Apportionment Totals
A25 Garden Grove City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,303,963.32
SECURED PY PENALTY PAID #4	11/10/2009	12,595.37
SECURED PY TAX PAID #4	11/10/2009	61,689.54
SECURED P Y PENALTY PAID #3	10/13/2009	17,880.55
SECURED P Y TAX PAID #3	10/13/2009	97,832.49
SUPPL TAX PAID 1985+ #3	10/13/2009	51,077.98
SECURED PY PENALTY PAID #2	09/15/2009	20,418.36
SECURED P Y TAXES PAID #2	09/15/2009	120,479.39
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	597.46
UNSECURED COLLECT PAID # 1	09/15/2009	381,583.80
SECURED P Y TAX PAID #1	08/18/2009	80,046.11
SUPP. ROLL 1985+ PAID # 1	08/18/2009	40,041.35
SECURED P Y PENALTIES PAID #1	08/18/2009	13,203.81
SUPPL TAX COLL PAID 1984	07/15/2009	6.67
SUPPL TAX PAID 1985+ # 10	07/15/2009	10,239.17
SECURED PY TAX PAID # 12	07/15/2009	37,386.40
SEC P Y PENALTY PAID # 12	07/15/2009	12,624.13
DELQ SUPPL COLL PAID	07/13/2009	106,770.70
DELQ SUPP PENALTIES PAID	07/13/2009	28,304.39
SECURED COLL PAID # 9	07/13/2009	289,659.54
DELQ TAX SALE-TEETER	06/23/2009	119.76
INTEREST ON UNAPPORT TAXES	06/23/2009	15,185.47
UNSECURED 3RD COLL PAID	06/23/2009	41,085.49
UNSEC PY TAX COLLECT PAID	06/23/2009	32,547.83
SEC PY PENALTY PAID # 11	06/10/2009	7,214.88
STATE HOX SUBVENT PAID # 4	06/10/2009	23,239.63
SECURED PY TAX PAID # 11	06/10/2009	23,116.13
TIMBER YIELD TAX-STATE	06/10/2009	1.28
REG RAILROAD PAID #2	05/27/2009	861.15
PUBLIC UTILITY PAID # 2	05/27/2009	154,470.85
SECURED COLL PAID # 8	05/21/2009	113,331.52
SECURED PY TAX PAID # 10	05/13/2009	25,499.05
SUPPL TAX PAID 1985+ # 9	05/13/2009	85,243.59
SEC P Y PENALTIES PAID # 10	05/13/2009	8,386.76
STATE HOX SUBVENTION PAID # 3	05/06/2009	54,225.71
SALES & USE TAX COMP FUND	04/29/2009	2,484,137.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	6,653,129.50
SECURED COLLECT PAID # 7	04/28/2009	3,892,536.61
SEC P Y PENALTIES PAID # 9	04/15/2009	10,093.56
SECURED COLL PAID # 6	04/15/2009	2,247,518.01
SECURED PY TAX PAID # 9	04/15/2009	36,506.99
SUPPL TAX PAID 1985+ #8	04/15/2009	28,232.34
SECURED COLLECT PAID # 5	03/19/2009	963,092.89
SEC P Y PENALTIES PAID # 8	03/11/2009	6,338.64
SECURED PY TAX PAID # 8	03/11/2009	24,937.62
SUPPL TAX PAID 1985+ #7	03/11/2009	27,811.73
SEC P Y PENALTY PAID # 7	02/11/2009	5,643.69
SECURED PY TAX PAID # 7	02/11/2009	24,558.14
SUPPL TAX PAID 1985+ #6	02/11/2009	32,965.59
INTEREST ON UNAPPORT TAXES	01/29/2009	10,770.86
SECURED COLLECT PAID # 4	01/22/2009	418,828.01
UNSEC TAX COLLECT PAID # 2	01/14/2009	197,639.37
REG RAILROAD PAID #1	01/14/2009	833.98
PUBLIC UTILITY PAID # 1	01/14/2009	173,769.80
SECURED PY TAX PAID # 6	01/14/2009	52,041.44
SUPPL TAX PAID 1985+ #5	01/14/2009	94,597.99
SEC PY PENALTY PAID # 6	01/14/2009	11,623.92
SALES & USE TAX COMP FUND	01/08/2009	2,078,562.49
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	6,653,129.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	54,225.79
SECURED COLL PAID # 3	12/17/2008	2,881,788.28
SECURED COLL PAID # 2	12/11/2008	4,484,749.49
SEC P Y PENALTIES PAID # 5	12/10/2008	14,236.82
SECURED PY TAX PAID # 5	12/10/2008	67,915.39
SUPPL TAX PAID 1985+ #4	12/10/2008	5,421.39
STATE HOX SUBVENT PAID # 1	12/09/2008	23,239.56
SECURED COLL PAID #1	11/19/2008	1,609,908.88
SECURED PY PENALTY PAID #4	11/12/2008	17,533.63
SECURED PY TAX PAID #4	11/12/2008	88,181.22
SECURED P Y PENALTY PAID #3	10/15/2008	13,523.62
SECURED P Y TAX PAID #3	10/15/2008	75,804.00
SUPPL TAX PAID 1985+ #3	10/15/2008	77,224.70
UNSECURED COLLECT PAID # 1	09/18/2008	378,516.93
SECURED P Y TAXES PAID #2	09/10/2008	86,081.65
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	7,676.18
SECURED PY PENALTY PAID #2	09/10/2008	14,949.13
SECURED P Y PENALTIES PAID #1	08/13/2008	13,495.27
SECURED P Y TAX PAID #1	08/13/2008	81,554.73
SUPP. ROLL 1985+ PAID # 1	08/13/2008	113,677.56