Apportionment Totals
A76 Seal Beach City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	453,299.60
SECURED PY PENALTY PAID #4	11/10/2009	4,131.90
SECURED PY TAX PAID #4	11/10/2009	20,217.29
SECURED P Y PENALTY PAID #3	10/13/2009	7,826.74
SECURED P Y TAX PAID #3	10/13/2009	39,193.20
SUPPL TAX PAID 1985+ #3	10/13/2009	14,654.00
SECURED PY PENALTY PAID #2	09/15/2009	7,794.84
SECURED P Y TAXES PAID #2	09/15/2009	47,608.63
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	109.63
UNSECURED COLLECT PAID # 1	09/15/2009	136,647.99
SECURED P Y TAX PAID #1	08/18/2009	26,368.47
SUPP. ROLL 1985+ PAID # 1	08/18/2009	10,439.63
SECURED P Y PENALTIES PAID #1	08/18/2009	4,003.26
SEC MWD, M R PENALTY APPT PAID	07/15/2009	220.45
SUPPL TAX COLL PAID 1984	07/15/2009	1.45
SUPPL TAX PAID 1985+ # 10	07/15/2009	4,892.33
SECURED PY TAX PAID # 12	07/15/2009	11,814.86
SEC P Y PENALTY PAID # 12	07/15/2009	3,954.07
SECURED COLL PAID # 9	07/13/2009	92,987.48
DELQ SUPPL COLL PAID	07/13/2009	24,467.34
DELQ SUPP PENALTIES PAID	07/13/2009	6,541.25
DELQ TAX SALE-TEETER	06/23/2009	46.76
INTEREST ON UNAPPORT TAXES	06/23/2009	5,724.67
PY UNSEC MWD PENALTY APPT PAID	06/23/2009	284.57
UNSECURED 3RD COLL PAID	06/23/2009	17,049.06
UNSEC PY TAX COLLECT PAID	06/23/2009	12,403.56
SEC PY PENALTY PAID # 11	06/10/2009	1,882.68
STATE HOX SUBVENT PAID # 4	06/10/2009	7,551.28
SECURED PY TAX PAID # 11	06/10/2009	6,066.07
TIMBER YIELD TAX-STATE	06/10/2009	0.54
REG RAILROAD PAID #2	05/27/2009	78.56
PUBLIC UTILITY PAID # 2	05/27/2009	41,881.80
SECURED COLL PAID # 8	05/21/2009	38,099.40
SECURED PY TAX PAID # 10	05/13/2009	7,577.33
SUPPL TAX PAID 1985+ # 9	05/13/2009	23,752.57
SEC P Y PENALTIES PAID # 10	05/13/2009	2,587.21
STATE HOX SUBVENTION PAID # 3	05/06/2009	17,619.58
SALES & USE TAX COMP FUND	04/29/2009	571,821.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	1,018,739.00
SECURED COLLECT PAID # 7	04/28/2009	1,658,313.78
SEC P Y PENALTIES PAID # 9	04/15/2009	2,947.13
SECURED COLL PAID # 6	04/15/2009	844,009.39
SECURED PY TAX PAID # 9	04/15/2009	10,708.91
SUPPL TAX PAID 1985+ #8	04/15/2009	7,939.47
SECURED COLLECT PAID # 5	03/19/2009	316,448.83
SEC P Y PENALTIES PAID # 8	03/11/2009	1,928.78
SECURED PY TAX PAID # 8	03/11/2009	7,426.65
SUPPL TAX PAID 1985+ #7	03/11/2009	7,446.38
SECURED PY TAX PAID # 7	02/11/2009	7,269.20
SUPPL TAX PAID 1985+ #6	02/11/2009	9,051.84
SEC P Y PENALTY PAID # 7	02/11/2009	1,650.53
INTEREST ON UNAPPORT TAXES	01/29/2009	3,324.62
SECURED COLLECT PAID # 4	01/22/2009	155,873.01
UNSEC TAX COLLECT PAID # 2	01/14/2009	68,559.73
SEC PY PENALTY PAID # 6	01/14/2009	3,538.66
REG RAILROAD PAID #1	01/14/2009	76.08
PUBLIC UTILITY PAID # 1	01/14/2009	47,114.33
SECURED PY TAX PAID # 6	01/14/2009	15,903.56
SUPPL TAX PAID 1985+ #5	01/14/2009	27,651.81
SALES & USE TAX COMP FUND	01/08/2009	668,310.41
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	1,018,739.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	17,619.62
SECURED COLL PAID # 3	12/17/2008	1,231,643.57
SECURED COLL PAID # 2	12/11/2008	1,692,783.45
SEC P Y PENALTIES PAID # 5	12/10/2008	4,013.76
SECURED PY TAX PAID # 5	12/10/2008	19,369.58
SUPPL TAX PAID 1985+ #4	12/10/2008	2,353.44
STATE HOX SUBVENT PAID # 1	12/09/2008	7,551.25
SECURED COLL PAID #1	11/19/2008	581,209.53
SECURED PY PENALTY PAID #4	11/12/2008	4,852.44
SECURED PY TAX PAID #4	11/12/2008	24,689.27
SECURED P Y PENALTY PAID #3	10/15/2008	4,302.62
SECURED P Y TAX PAID #3	10/15/2008	25,208.98
SUPPL TAX PAID 1985+ #3	10/15/2008	19,741.50
UNSECURED COLLECT PAID # 1	09/18/2008	140,763.72
SECURED PY PENALTY PAID #2	09/10/2008	3,735.02
SECURED P Y TAXES PAID #2	09/10/2008	22,930.27
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	4,241.50
SECURED P Y PENALTIES PAID #1	08/13/2008	3,169.97
SECURED P Y TAX PAID #1	08/13/2008	20,775.74
SUPP. ROLL 1985+ PAID # 1	08/13/2008	29,588.35