Apportionment Totals
A28 Huntington Beach City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	3,078,934.07
SECURED PY PENALTY PAID #4	11/10/2009	28,839.62
SECURED PY TAX PAID #4	11/10/2009	140,435.70
SECURED P Y PENALTY PAID #3	10/13/2009	37,772.60
SECURED P Y TAX PAID #3	10/13/2009	210,633.14
SUPPL TAX PAID 1985+ #3	10/13/2009	112,074.00
SECURED PY PENALTY PAID #2	09/15/2009	45,347.59
SECURED P Y TAXES PAID #2	09/15/2009	260,986.50
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	1,042.79
UNSECURED COLLECT PAID # 1	09/15/2009	979,216.00
SECURED P Y TAX PAID #1	08/18/2009	176,256.23
SUPP. ROLL 1985+ PAID # 1	08/18/2009	74,154.55
SECURED P Y PENALTIES PAID #1	08/18/2009	29,159.05
SEC MWD, M R PENALTY APPT PAID	07/15/2009	727.98
SUPPL TAX COLL PAID 1984	07/15/2009	10.65
SUPPL TAX PAID 1985+ # 10	07/15/2009	39,055.71
SECURED PY TAX PAID # 12	07/15/2009	83,215.86
SEC P Y PENALTY PAID # 12	07/15/2009	27,775.74
SECURED COLL PAID # 9	07/13/2009	619,468.95
DELQ SUPPL COLL PAID	07/13/2009	184,140.09
DELQ SUPP PENALTIES PAID	07/13/2009	49,318.42
DELQ TAX SALE-TEETER	06/23/2009	337.91
INTEREST ON UNAPPORT TAXES	06/23/2009	37,668.12
UNSECURED 3RD COLL PAID	06/23/2009	114,289.74
UNSEC PY TAX COLLECT PAID	06/23/2009	90,354.68
SEC PY PENALTY PAID # 11	06/10/2009	14,253.52
STATE HOX SUBVENT PAID # 4	06/10/2009	54,581.24
SECURED PY TAX PAID # 11	06/10/2009	45,472.99
TIMBER YIELD TAX-STATE	06/10/2009	3.63
REG RAILROAD PAID #2	05/27/2009	1,383.64
PUBLIC UTILITY PAID # 2	05/27/2009	331,655.15
SECURED COLL PAID # 8	05/21/2009	259,226.65
SECURED PY TAX PAID # 10	05/13/2009	56,406.59
SUPPL TAX PAID 1985+ # 9	05/13/2009	169,075.51
SEC P Y PENALTIES PAID # 10	05/13/2009	19,355.20
STATE HOX SUBVENTION PAID # 3	05/06/2009	127,356.14
SALES & USE TAX COMP FUND	04/29/2009	3,756,552.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	7,317,399.50
SECURED COLLECT PAID # 7	04/28/2009	10,930,881.58
SEC P Y PENALTIES PAID # 9	04/15/2009	22,353.88
SECURED COLL PAID # 6	04/15/2009	5,112,171.86
SECURED PY TAX PAID # 9	04/15/2009	81,280.48
SUPPL TAX PAID 1985+ #8	04/15/2009	58,217.97
SECURED COLLECT PAID # 5	03/19/2009	2,105,387.48
SEC P Y PENALTIES PAID # 8	03/11/2009	14,304.52
SECURED PY TAX PAID # 8	03/11/2009	55,124.88
SUPPL TAX PAID 1985+ #7	03/11/2009	53,888.65
SECURED PY TAX PAID # 7	02/11/2009	53,976.22
SUPPL TAX PAID 1985+ #6	02/11/2009	65,485.82
SEC P Y PENALTY PAID # 7	02/11/2009	12,273.06
INTEREST ON UNAPPORT TAXES	01/29/2009	22,947.02
SECURED COLLECT PAID # 4	01/22/2009	1,011,742.36
UNSEC TAX COLLECT PAID # 2	01/14/2009	481,637.47
REG RAILROAD PAID #1	01/14/2009	1,339.99
PUBLIC UTILITY PAID # 1	01/14/2009	373,090.76
SECURED PY TAX PAID # 6	01/14/2009	109,354.42
SUPPL TAX PAID 1985+ #5	01/14/2009	198,738.35
SEC PY PENALTY PAID # 6	01/14/2009	24,661.16
SALES & USE TAX COMP FUND	01/08/2009	3,468,244.94
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	7,317,399.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	127,356.17
SECURED COLL PAID # 3	12/17/2008	6,943,154.17
SECURED COLL PAID # 2	12/11/2008	11,832,087.35
SEC P Y PENALTIES PAID # 5	12/10/2008	29,452.64
SECURED PY TAX PAID # 5	12/10/2008	141,195.85
SUPPL TAX PAID 1985+ #4	12/10/2008	21,770.35
STATE HOX SUBVENT PAID # 1	12/09/2008	54,581.22
SECURED COLL PAID #1	11/19/2008	3,458,442.96
SECURED PY PENALTY PAID #4	11/12/2008	36,237.25
SECURED PY TAX PAID #4	11/12/2008	182,814.26
SECURED P Y PENALTY PAID #3	10/15/2008	27,471.61
SECURED P Y TAX PAID #3	10/15/2008	155,133.85
SUPPL TAX PAID 1985+ #3	10/15/2008	141,597.96
UNSECURED COLLECT PAID # 1	09/18/2008	1,011,568.13
SECURED P Y TAXES PAID #2	09/10/2008	168,175.07
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	17,225.49
SECURED PY PENALTY PAID #2	09/10/2008	27,638.13
SECURED P Y PENALTIES PAID #1	08/13/2008	23,913.38
SECURED P Y TAX PAID #1	08/13/2008	155,850.29
SUPP. ROLL 1985+ PAID # 1	08/13/2008	221,050.71