Apportionment Totals
B04 Brea CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,169,773.40
SUPPL TAX PAID 1985+ #3	10/13/2009	35,531.72
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-28.74
UNSECURED COLLECT PAID # 1	09/15/2009	2,394,941.96
SUPP. ROLL 1985+ PAID # 1	08/18/2009	30,661.60
SUPPL TAX PAID 1985+ # 10	07/15/2009	0.00
TEETER PLAN DELQ APPORT PAID	07/15/2009	0.00
DELQ SUPPL COLL PAID	07/13/2009	0.00
DELQ SUPP PENALTIES PAID	07/13/2009	0.00
SECURED COLL PAID # 9	07/13/2009	0.00
INTEREST ON UNAPPORT TAXES	06/23/2009	18,976.55
UNSECURED 3RD COLL PAID	06/23/2009	0.00
UNSEC PY TAX COLLECT PAID	06/23/2009	0.00
STATE HOX SUBVENT PAID # 4	06/10/2009	-47,137.04
REG RAILROAD PAID #2	05/27/2009	0.00
PUBLIC UTILITY PAID # 2	05/27/2009	0.00
SECURED COLL PAID # 8	05/21/2009	0.00
SUPPL TAX PAID 1985+ # 9	05/13/2009	0.00
STATE HOX SUBVENTION PAID # 3	05/06/2009	47,137.04
SECURED COLLECT PAID # 7	04/28/2009	1,289,284.85
SECURED COLL PAID # 6	04/15/2009	650,792.86
SUPPL TAX PAID 1985+ #8	04/15/2009	23,392.64
SECURED COLLECT PAID # 5	03/19/2009	406,495.92
SUPPL TAX PAID 1985+ #7	03/11/2009	13,021.93
SUPPL TAX PAID 1985+ #6	02/11/2009	58,894.05
INTEREST ON UNAPPORT TAXES	01/29/2009	16,940.51
SECURED COLLECT PAID # 4	01/22/2009	661,842.59
UNSEC TAX COLLECT PAID # 2	01/14/2009	659,055.56
REG RAILROAD PAID #1	01/14/2009	551.02
PUBLIC UTILITY PAID # 1	01/14/2009	150,487.26
SUPPL TAX PAID 1985+ #5	01/14/2009	134,089.30
STATE HOX SUBVENTION PAID # 2	01/08/2009	47,137.06
SECURED COLL PAID # 3	12/17/2008	5,333,359.11
SECURED COLL PAID # 2	12/11/2008	9,427,168.24
SUPPL TAX PAID 1985+ #4	12/10/2008	67,934.44
STATE HOX SUBVENT PAID # 1	12/09/2008	20,201.57
SECURED COLL PAID #1	11/19/2008	1,613,643.59
SUPPL TAX PAID 1985+ #3	10/15/2008	168,552.57
UNSECURED COLLECT PAID # 1	09/18/2008	2,273,989.09
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	12,892.88
SUPP. ROLL 1985+ PAID # 1	08/13/2008	196,375.62