Apportionment Totals
A01 Anaheim City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	2,566,486.49
SECURED PY PENALTY PAID #4	11/10/2009	27,389.85
SECURED PY TAX PAID #4	11/10/2009	135,311.41
SECURED P Y PENALTY PAID #3	10/13/2009	33,326.02
SECURED P Y TAX PAID #3	10/13/2009	184,285.97
SUPPL TAX PAID 1985+ #3	10/13/2009	106,746.61
SECURED PY PENALTY PAID #2	09/15/2009	40,941.50
SECURED P Y TAXES PAID #2	09/15/2009	232,855.97
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	162.22
UNSECURED COLLECT PAID # 1	09/15/2009	774,306.63
SUPP. ROLL 1985+ PAID # 1	08/18/2009	77,855.86
SECURED P Y PENALTIES PAID #1	08/18/2009	23,762.89
SECURED P Y TAX PAID #1	08/18/2009	144,601.86
SEC MWD, M R PENALTY APPT PAID	07/15/2009	12,278.51
SUPPL TAX COLL PAID 1984	07/15/2009	11.41
SUPPL TAX PAID 1985+ # 10	07/15/2009	35,752.22
SECURED PY TAX PAID # 12	07/15/2009	82,602.61
SEC P Y PENALTY PAID # 12	07/15/2009	26,223.60
SECURED COLL PAID # 9	07/13/2009	563,616.53
DELQ SUPPL COLL PAID	07/13/2009	195,763.81
DELQ SUPP PENALTIES PAID	07/13/2009	52,251.82
DELQ TAX SALE-TEETER	06/23/2009	278.17
INTEREST ON UNAPPORT TAXES	06/23/2009	33,149.29
UNSECURED 3RD COLL PAID	06/23/2009	91,274.30
UNSEC PY TAX COLLECT PAID	06/23/2009	90,412.04
SEC PY PENALTY PAID # 11	06/10/2009	11,632.47
STATE HOX SUBVENT PAID # 4	06/10/2009	42,990.90
SECURED PY TAX PAID # 11	06/10/2009	37,311.43
TIMBER YIELD TAX-STATE	06/10/2009	2.99
REG RAILROAD PAID #2	05/27/2009	3,505.24
PUBLIC UTILITY PAID # 2	05/27/2009	261,153.24
SECURED COLL PAID # 8	05/21/2009	223,412.07
SECURED PY TAX PAID # 10	05/13/2009	51,703.47
SUPPL TAX PAID 1985+ # 9	05/13/2009	176,405.57
SEC P Y PENALTIES PAID # 10	05/13/2009	17,699.11
STATE HOX SUBVENTION PAID # 3	05/06/2009	100,312.02
SALES & USE TAX COMP FUND	04/29/2009	8,130,348.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	12,830,068.00
SECURED COLLECT PAID # 7	04/28/2009	9,396,441.03
SEC P Y PENALTIES PAID # 9	04/15/2009	18,901.90
SECURED COLL PAID # 6	04/15/2009	4,837,291.25
SECURED PY TAX PAID # 9	04/15/2009	68,381.06
SUPPL TAX PAID 1985+ #8	04/15/2009	57,956.43
SECURED COLLECT PAID # 5	03/19/2009	1,824,590.50
SEC P Y PENALTIES PAID # 8	03/11/2009	12,314.76
SECURED PY TAX PAID # 8	03/11/2009	47,278.30
SUPPL TAX PAID 1985+ #7	03/11/2009	55,451.67
SEC P Y PENALTY PAID # 7	02/11/2009	10,751.42
SECURED PY TAX PAID # 7	02/11/2009	47,551.23
SUPPL TAX PAID 1985+ #6	02/11/2009	67,490.66
INTEREST ON UNAPPORT TAXES	01/29/2009	21,184.32
SECURED COLLECT PAID # 4	01/22/2009	879,985.49
UNSEC TAX COLLECT PAID # 2	01/14/2009	385,730.73
REG RAILROAD PAID #1	01/14/2009	3,394.64
PUBLIC UTILITY PAID # 1	01/14/2009	293,780.63
SECURED PY TAX PAID # 6	01/14/2009	89,141.87
SUPPL TAX PAID 1985+ #5	01/14/2009	204,035.36
SEC PY PENALTY PAID # 6	01/14/2009	19,911.90
SALES & USE TAX COMP FUND	01/08/2009	7,180,997.93
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	12,830,068.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	100,312.02
SECURED COLL PAID # 3	12/17/2008	7,236,818.62
SECURED COLL PAID # 2	12/11/2008	9,445,163.66
SEC P Y PENALTIES PAID # 5	12/10/2008	26,966.56
SECURED PY TAX PAID # 5	12/10/2008	127,545.00
SUPPL TAX PAID 1985+ #4	12/10/2008	16,727.54
STATE HOX SUBVENT PAID # 1	12/09/2008	42,990.86
SECURED COLL PAID #1	11/19/2008	2,962,923.68
SECURED PY PENALTY PAID #4	11/12/2008	30,617.58
SECURED PY TAX PAID #4	11/12/2008	156,231.72
SECURED P Y PENALTY PAID #3	10/15/2008	24,924.63
SECURED P Y TAX PAID #3	10/15/2008	136,933.53
SUPPL TAX PAID 1985+ #3	10/15/2008	146,674.33
UNSECURED COLLECT PAID # 1	09/18/2008	801,922.05
SECURED P Y TAXES PAID #2	09/10/2008	139,774.57
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	16,446.31
SECURED PY PENALTY PAID #2	09/10/2008	22,902.17
SECURED P Y TAX PAID #1	08/13/2008	138,175.40
SUPP. ROLL 1985+ PAID # 1	08/13/2008	233,984.05
SECURED P Y PENALTIES PAID #1	08/13/2008	21,247.06