Apportionment Totals
A91 Yorba Linda City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,186,808.76
SECURED PY PENALTY PAID #4	11/10/2009	11,517.24
SECURED PY TAX PAID #4	11/10/2009	54,694.02
SECURED P Y PENALTY PAID #3	10/13/2009	15,326.12
SECURED P Y TAX PAID #3	10/13/2009	87,027.77
SUPPL TAX PAID 1985+ #3	10/13/2009	30,703.19
SECURED PY PENALTY PAID #2	09/15/2009	18,174.81
SECURED P Y TAXES PAID #2	09/15/2009	106,793.93
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	237.07
UNSECURED COLLECT PAID # 1	09/15/2009	280,573.86
SECURED P Y TAX PAID #1	08/18/2009	73,243.93
SUPP. ROLL 1985+ PAID # 1	08/18/2009	22,575.38
SECURED P Y PENALTIES PAID #1	08/18/2009	12,444.58
SUPPL TAX COLL PAID 1984	07/15/2009	3.38
SUPPL TAX PAID 1985+ # 10	07/15/2009	10,579.51
SECURED PY TAX PAID # 12	07/15/2009	29,448.85
SEC P Y PENALTY PAID # 12	07/15/2009	10,011.24
DELQ SUPPL COLL PAID	07/13/2009	56,960.63
DELQ SUPP PENALTIES PAID	07/13/2009	15,228.19
SECURED COLL PAID # 9	07/13/2009	250,086.58
DELQ TAX SALE-TEETER	06/23/2009	103.02
INTEREST ON UNAPPORT TAXES	06/23/2009	14,093.11
UNSECURED 3RD COLL PAID	06/23/2009	34,840.84
UNSEC PY TAX COLLECT PAID	06/23/2009	27,322.94
SEC PY PENALTY PAID # 11	06/10/2009	5,417.05
STATE HOX SUBVENT PAID # 4	06/10/2009	15,442.67
SECURED PY TAX PAID # 11	06/10/2009	17,875.24
TIMBER YIELD TAX-STATE	06/10/2009	1.10
REG RAILROAD PAID #2	05/27/2009	1,595.29
PUBLIC UTILITY PAID # 2	05/27/2009	69,073.87
SECURED COLL PAID # 8	05/21/2009	105,431.47
SEC P Y PENALTIES PAID # 10	05/13/2009	7,846.44
SECURED PY TAX PAID # 10	05/13/2009	24,210.18
SUPPL TAX PAID 1985+ # 9	05/13/2009	51,364.18
STATE HOX SUBVENTION PAID # 3	05/06/2009	36,032.77
SALES & USE TAX COMP FUND	04/29/2009	836,419.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	2,555,023.50
SECURED COLLECT PAID # 7	04/28/2009	3,967,201.16
SEC P Y PENALTIES PAID # 9	04/15/2009	8,530.81
SECURED COLL PAID # 6	04/15/2009	2,194,432.28
SECURED PY TAX PAID # 9	04/15/2009	31,143.77
SUPPL TAX PAID 1985+ #8	04/15/2009	17,168.85
SECURED COLLECT PAID # 5	03/19/2009	879,042.40
SEC P Y PENALTIES PAID # 8	03/11/2009	5,503.42
SECURED PY TAX PAID # 8	03/11/2009	21,435.07
SUPPL TAX PAID 1985+ #7	03/11/2009	16,102.59
SECURED PY TAX PAID # 7	02/11/2009	22,795.29
SUPPL TAX PAID 1985+ #6	02/11/2009	19,574.30
SEC P Y PENALTY PAID # 7	02/11/2009	5,256.65
INTEREST ON UNAPPORT TAXES	01/29/2009	7,751.20
SECURED COLLECT PAID # 4	01/22/2009	537,341.79
UNSEC TAX COLLECT PAID # 2	01/14/2009	140,106.16
SEC PY PENALTY PAID # 6	01/14/2009	9,584.34
REG RAILROAD PAID #1	01/14/2009	1,544.95
PUBLIC UTILITY PAID # 1	01/14/2009	77,703.69
SECURED PY TAX PAID # 6	01/14/2009	42,793.47
SUPPL TAX PAID 1985+ #5	01/14/2009	59,796.16
SALES & USE TAX COMP FUND	01/08/2009	868,556.05
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	2,555,023.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	36,032.80
SECURED COLL PAID # 3	12/17/2008	2,833,252.01
SECURED COLL PAID # 2	12/11/2008	4,409,240.59
SEC P Y PENALTIES PAID # 5	12/10/2008	11,530.86
SECURED PY TAX PAID # 5	12/10/2008	55,977.80
SUPPL TAX PAID 1985+ #4	12/10/2008	5,089.25
STATE HOX SUBVENT PAID # 1	12/09/2008	15,442.58
SECURED COLL PAID #1	11/19/2008	1,428,076.22
SECURED PY PENALTY PAID #4	11/12/2008	15,637.32
SECURED PY TAX PAID #4	11/12/2008	77,738.07
SECURED P Y PENALTY PAID #3	10/15/2008	10,802.83
SECURED P Y TAX PAID #3	10/15/2008	61,304.00
SUPPL TAX PAID 1985+ #3	10/15/2008	42,690.36
UNSECURED COLLECT PAID # 1	09/18/2008	287,721.29
SECURED PY PENALTY PAID #2	09/10/2008	10,695.56
SECURED P Y TAXES PAID #2	09/10/2008	66,055.48
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	4,184.44
SECURED P Y PENALTIES PAID #1	08/13/2008	9,700.66
SECURED P Y TAX PAID #1	08/13/2008	62,865.66
SUPP. ROLL 1985+ PAID # 1	08/13/2008	68,882.50