Apportionment Totals
172 Orange Co RDA-Santa Heights 1985-86
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	818,125.93
SUPPL TAX PAID 1985+ #3	10/13/2009	10,811.63
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-43.79
UNSECURED COLLECT PAID # 1	09/15/2009	1,864,012.15
SUPP. ROLL 1985+ PAID # 1	08/18/2009	67,628.69
SUPPL TAX PAID 1985+ # 10	07/15/2009	-6,707.75
TEETER PLAN DELQ APPORT PAID	07/15/2009	245,463.12
SECURED COLL PAID # 9	07/13/2009	69,846.27
DELQ SUPPL COLL PAID	07/13/2009	13,358.58
DELQ SUPP PENALTIES PAID	07/13/2009	2,525.13
INTEREST ON UNAPPORT TAXES	06/23/2009	27,163.89
UNSECURED 3RD COLL PAID	06/23/2009	1,375,011.47
UNSEC PY TAX COLLECT PAID	06/23/2009	22,942.37
STATE HOX SUBVENT PAID # 4	06/10/2009	4,642.65
REG RAILROAD PAID #2	05/27/2009	77.74
PUBLIC UTILITY PAID # 2	05/27/2009	16,828.89
SECURED COLL PAID # 8	05/21/2009	36,916.79
SUPPL TAX PAID 1985+ # 9	05/13/2009	37,154.06
STATE HOX SUBVENTION PAID # 3	05/06/2009	10,832.82
SECURED COLLECT PAID # 7	04/28/2009	1,613,285.82
SECURED COLL PAID # 6	04/15/2009	1,052,649.08
SUPPL TAX PAID 1985+ #8	04/15/2009	6,999.19
SECURED COLLECT PAID # 5	03/19/2009	261,370.72
SUPPL TAX PAID 1985+ #7	03/11/2009	2,597.72
SUPPL TAX PAID 1985+ #6	02/11/2009	6,038.43
INTEREST ON UNAPPORT TAXES	01/29/2009	11,119.04
SECURED COLLECT PAID # 4	01/22/2009	139,798.01
REG RAILROAD PAID #1	01/14/2009	75.29
PUBLIC UTILITY PAID # 1	01/14/2009	18,931.44
SUPPL TAX PAID 1985+ #5	01/14/2009	41,740.14
UNSEC TAX COLLECT PAID # 2	01/14/2009	3,767,190.15
STATE HOX SUBVENTION PAID # 2	01/08/2009	10,832.82
SECURED COLL PAID # 3	12/17/2008	1,078,449.73
SECURED COLL PAID # 2	12/11/2008	2,065,033.90
SUPPL TAX PAID 1985+ #4	12/10/2008	3,526.88
STATE HOX SUBVENT PAID # 1	12/09/2008	4,642.64
SECURED COLL PAID #1	11/19/2008	402,751.15
SUPPL TAX PAID 1985+ #3	10/15/2008	5,330.46
UNSECURED COLLECT PAID # 1	09/18/2008	1,672,637.72
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	5.32
SUPP. ROLL 1985+ PAID # 1	08/13/2008	13,156.17