Apportionment Totals
427 Orange Co CRA-NDAPP 1987-88
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,252,037.88
SUPPL TAX PAID 1985+ #3	10/13/2009	42,827.32
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-6,903.01
UNSECURED COLLECT PAID # 1	09/15/2009	271,040.20
SUPP. ROLL 1985+ PAID # 1	08/18/2009	6,663.91
SUPPL TAX PAID 1985+ # 10	07/15/2009	-156,903.35
TEETER PLAN DELQ APPORT PAID	07/15/2009	1,273,315.13
SECURED COLL PAID # 9	07/13/2009	421,891.79
DELQ SUPPL COLL PAID	07/13/2009	229,001.53
DELQ SUPP PENALTIES PAID	07/13/2009	57,384.99
INTEREST ON UNAPPORT TAXES	06/23/2009	14,421.26
UNSECURED 3RD COLL PAID	06/23/2009	5,596.42
UNSEC PY TAX COLLECT PAID	06/23/2009	4,768.57
STATE HOX SUBVENT PAID # 4	06/10/2009	42,196.71
REG RAILROAD PAID #2	05/27/2009	234.35
PUBLIC UTILITY PAID # 2	05/27/2009	24,816.99
SECURED COLL PAID # 8	05/21/2009	169,634.71
SUPPL TAX PAID 1985+ # 9	05/13/2009	81,549.05
STATE HOX SUBVENTION PAID # 3	05/06/2009	98,458.99
SECURED COLLECT PAID # 7	04/28/2009	4,000,216.90
SECURED COLL PAID # 6	04/15/2009	2,988,711.00
SUPPL TAX PAID 1985+ #8	04/15/2009	8,663.41
SECURED COLLECT PAID # 5	03/19/2009	1,020,321.61
SUPPL TAX PAID 1985+ #7	03/11/2009	36,572.87
SUPPL TAX PAID 1985+ #6	02/11/2009	25,021.76
INTEREST ON UNAPPORT TAXES	01/29/2009	15,190.60
SECURED COLLECT PAID # 4	01/22/2009	405,894.79
REG RAILROAD PAID #1	01/14/2009	226.96
PUBLIC UTILITY PAID # 1	01/14/2009	27,917.53
SUPPL TAX PAID 1985+ #5	01/14/2009	63,461.86
UNSEC TAX COLLECT PAID # 2	01/14/2009	87,095.74
STATE HOX SUBVENTION PAID # 2	01/08/2009	98,459.01
SECURED COLL PAID # 3	12/17/2008	2,696,492.03
SECURED COLL PAID # 2	12/11/2008	5,433,573.42
SUPPL TAX PAID 1985+ #4	12/10/2008	-29,253.01
STATE HOX SUBVENT PAID # 1	12/09/2008	42,196.69
SECURED COLL PAID #1	11/19/2008	1,549,446.92
SUPPL TAX PAID 1985+ #3	10/15/2008	116,522.91
UNSECURED COLLECT PAID # 1	09/18/2008	392,513.41
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	5,307.02
SUPP. ROLL 1985+ PAID # 1	08/13/2008	71,408.64