Apportionment Totals
A73 Santa Ana City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,896,374.77
SUPPL TAX PAID 1985+ #3	10/13/2009	90,809.11
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	791.19
UNSECURED COLLECT PAID # 1	09/15/2009	697,545.16
SUPP. ROLL 1985+ PAID # 1	08/18/2009	75,343.14
SUPPL TAX COLL PAID 1984	07/15/2009	11.32
SUPPL TAX PAID 1985+ # 10	07/15/2009	35,308.05
TEETER PLAN DELQ APPORT PAID	07/15/2009	997,043.71
DELQ SUPPL COLL PAID	07/13/2009	190,479.66
DELQ SUPP PENALTIES PAID	07/13/2009	50,923.96
SECURED COLL PAID # 9	07/13/2009	442,755.86
INTEREST ON UNAPPORT TAXES	06/23/2009	23,856.82
UNSECURED 3RD COLL PAID	06/23/2009	87,128.96
UNSEC PY TAX COLLECT PAID	06/23/2009	69,352.61
STATE HOX SUBVENT PAID # 4	06/10/2009	38,753.46
TIMBER YIELD TAX-STATE	06/10/2009	2.74
REG RAILROAD PAID #2	05/27/2009	3,801.70
PUBLIC UTILITY PAID # 2	05/27/2009	293,497.99
SECURED COLL PAID # 8	05/21/2009	186,872.33
SUPPL TAX PAID 1985+ # 9	05/13/2009	171,422.87
STATE HOX SUBVENTION PAID # 3	05/06/2009	90,424.73
SALES & USE TAX COMP FUND	04/29/2009	5,550,601.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	13,602,703.00
SECURED COLLECT PAID # 7	04/28/2009	6,328,677.97
SECURED COLL PAID # 6	04/15/2009	3,571,424.10
SUPPL TAX PAID 1985+ #8	04/15/2009	57,299.35
SECURED COLLECT PAID # 5	03/19/2009	1,471,767.77
SUPPL TAX PAID 1985+ #7	03/11/2009	53,740.81
SUPPL TAX PAID 1985+ #6	02/11/2009	65,327.30
INTEREST ON UNAPPORT TAXES	01/29/2009	19,216.01
SECURED COLLECT PAID # 4	01/22/2009	715,936.14
UNSEC TAX COLLECT PAID # 2	01/14/2009	350,373.47
REG RAILROAD PAID #1	01/14/2009	3,681.74
PUBLIC UTILITY PAID # 1	01/14/2009	330,166.42
SUPPL TAX PAID 1985+ #5	01/14/2009	199,563.80
SALES & USE TAX COMP FUND	01/08/2009	4,440,038.13
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	13,602,703.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	90,424.74
SECURED COLL PAID # 3	12/17/2008	4,911,251.79
SECURED COLL PAID # 2	12/11/2008	7,089,235.22
SUPPL TAX PAID 1985+ #4	12/10/2008	16,984.88
STATE HOX SUBVENT PAID # 1	12/09/2008	38,753.43
SECURED COLL PAID #1	11/19/2008	2,403,425.48
SUPPL TAX PAID 1985+ #3	10/15/2008	142,474.83
UNSECURED COLLECT PAID # 1	09/18/2008	719,371.03
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	13,498.32
SUPP. ROLL 1985+ PAID # 1	08/13/2008	230,347.10