Apportionment Totals
A31 Irvine City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	5,517,016.73
SUPPL TAX PAID 1985+ #3	10/13/2009	83,536.24
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	617.18
UNSECURED COLLECT PAID # 1	09/15/2009	734,687.96
SUPP. ROLL 1985+ PAID # 1	08/18/2009	58,771.38
SEC MWD, M R PENALTY APPT PAID	07/15/2009	5,371.28
SUPPL TAX COLL PAID 1984	07/15/2009	8.46
SUPPL TAX PAID 1985+ # 10	07/15/2009	27,542.03
TEETER PLAN DELQ APPORT PAID	07/15/2009	2,529,969.07
DELQ SUPPL COLL PAID	07/13/2009	142,380.33
DELQ SUPP PENALTIES PAID	07/13/2009	38,064.80
SECURED COLL PAID # 9	07/13/2009	1,125,997.15
INTEREST ON UNAPPORT TAXES	06/23/2009	49,919.95
UNSECURED 3RD COLL PAID	06/23/2009	82,504.16
UNSEC PY TAX COLLECT PAID	06/23/2009	61,815.47
STATE HOX SUBVENT PAID # 4	06/10/2009	36,444.48
TIMBER YIELD TAX-STATE	06/10/2009	2.59
REG RAILROAD PAID #2	05/27/2009	888.71
PUBLIC UTILITY PAID # 2	05/27/2009	116,010.72
SECURED COLL PAID # 8	05/21/2009	409,218.43
SUPPL TAX PAID 1985+ # 9	05/13/2009	133,718.36
STATE HOX SUBVENTION PAID # 3	05/06/2009	85,037.00
SALES & USE TAX COMP FUND	04/29/2009	6,983,221.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	8,143,497.50
SECURED COLLECT PAID # 7	04/28/2009	15,910,417.06
SECURED COLL PAID # 6	04/15/2009	8,424,248.48
SUPPL TAX PAID 1985+ #8	04/15/2009	44,696.33
SECURED COLLECT PAID # 5	03/19/2009	3,746,112.61
SUPPL TAX PAID 1985+ #7	03/11/2009	41,920.48
SUPPL TAX PAID 1985+ #6	02/11/2009	50,958.56
INTEREST ON UNAPPORT TAXES	01/29/2009	24,793.94
SECURED COLLECT PAID # 4	01/22/2009	1,819,447.27
UNSEC TAX COLLECT PAID # 2	01/14/2009	330,350.47
REG RAILROAD PAID #1	01/14/2009	860.66
PUBLIC UTILITY PAID # 1	01/14/2009	130,504.62
SUPPL TAX PAID 1985+ #5	01/14/2009	155,669.67
SALES & USE TAX COMP FUND	01/08/2009	6,276,775.43
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	8,143,497.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	85,036.99
SECURED COLL PAID # 3	12/17/2008	11,947,304.99
SECURED COLL PAID # 2	12/11/2008	16,085,800.84
SUPPL TAX PAID 1985+ #4	12/10/2008	13,249.05
STATE HOX SUBVENT PAID # 1	12/09/2008	36,444.44
SECURED COLL PAID #1	11/19/2008	5,735,370.15
SUPPL TAX PAID 1985+ #3	10/15/2008	111,137.46
UNSECURED COLLECT PAID # 1	09/18/2008	678,123.71
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	18,167.31
SUPP. ROLL 1985+ PAID # 1	08/13/2008	172,180.55