Apportionment Totals
B10 Costa Mesa CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	153,760.16
SECURED PY PENALTY PAID #4	11/10/2009	786.35
SECURED PY TAX PAID #4	11/10/2009	4,915.00
SECURED P Y PENALTY PAID #3	10/13/2009	12,098.87
SECURED P Y TAX PAID #3	10/13/2009	83,493.79
SUPPL TAX PAID 1985+ #3	10/13/2009	-3.64
SECURED PY PENALTY PAID #2	09/15/2009	459.77
SECURED P Y TAXES PAID #2	09/15/2009	3,544.56
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	13.64
UNSECURED COLLECT PAID # 1	09/15/2009	139,188.54
SECURED P Y TAX PAID #1	08/18/2009	4,638.34
SUPP. ROLL 1985+ PAID # 1	08/18/2009	7,796.89
SECURED P Y PENALTIES PAID #1	08/18/2009	533.40
SUPPL TAX PAID 1985+ # 10	07/15/2009	1,858.30
SECURED PY TAX PAID # 12	07/15/2009	7,703.29
SEC P Y PENALTY PAID # 12	07/15/2009	2,428.30
DELQ SUPPL COLL PAID	07/13/2009	1,659.16
DELQ SUPP PENALTIES PAID	07/13/2009	542.51
SECURED COLL PAID # 9	07/13/2009	42,335.30
INTEREST ON UNAPPORT TAXES	06/23/2009	3,286.69
UNSECURED 3RD COLL PAID	06/23/2009	-10,320.76
UNSEC PY TAX COLLECT PAID	06/23/2009	1,074.24
STATE HOX SUBVENT PAID # 4	06/10/2009	1,382.99
REG RAILROAD PAID #2	05/27/2009	42.43
PUBLIC UTILITY PAID # 2	05/27/2009	19,781.30
SECURED COLL PAID # 8	05/21/2009	59,309.72
SEC P Y PENALTIES PAID # 10	05/13/2009	1,801.27
SECURED PY TAX PAID # 10	05/13/2009	7,257.08
SUPPL TAX PAID 1985+ # 9	05/13/2009	7,532.37
STATE HOX SUBVENTION PAID # 3	05/06/2009	3,226.98
SECURED COLLECT PAID # 7	04/28/2009	1,077,892.03
SECURED COLL PAID # 6	04/15/2009	381,715.68
SUPPL TAX PAID 1985+ #8	04/15/2009	14,963.93
SECURED COLLECT PAID # 5	03/19/2009	134,173.35
SEC P Y PENALTIES PAID # 8	03/11/2009	4,401.55
SECURED PY TAX PAID # 8	03/11/2009	14,775.21
SUPPL TAX PAID 1985+ #7	03/11/2009	-95.90
SUPPL TAX PAID 1985+ #6	02/11/2009	7,663.02
INTEREST ON UNAPPORT TAXES	01/29/2009	2,135.62
SECURED COLLECT PAID # 4	01/22/2009	73,338.99
UNSEC TAX COLLECT PAID # 2	01/14/2009	43,945.60
REG RAILROAD PAID #1	01/14/2009	41.09
PUBLIC UTILITY PAID # 1	01/14/2009	22,252.70
SUPPL TAX PAID 1985+ #5	01/14/2009	28,023.65
STATE HOX SUBVENTION PAID # 2	01/08/2009	3,226.98
SECURED COLL PAID # 3	12/17/2008	1,057,703.93
SECURED COLL PAID # 2	12/11/2008	656,040.69
SUPPL TAX PAID 1985+ #4	12/10/2008	-870.57
STATE HOX SUBVENT PAID # 1	12/09/2008	1,382.97
SECURED COLL PAID #1	11/19/2008	149,466.52
SECURED PY PENALTY PAID #4	11/12/2008	6,635.13
SECURED PY TAX PAID #4	11/12/2008	26,760.29
SECURED P Y PENALTY PAID #3	10/15/2008	1,545.19
SECURED P Y TAX PAID #3	10/15/2008	11,236.40
SUPPL TAX PAID 1985+ #3	10/15/2008	2,438.20
UNSECURED COLLECT PAID # 1	09/18/2008	189,428.63
SECURED PY PENALTY PAID #2	09/10/2008	314.01
SECURED P Y TAXES PAID #2	09/10/2008	2,442.77
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	19.84
SECURED P Y PENALTIES PAID #1	08/13/2008	1,798.19
SECURED P Y TAX PAID #1	08/13/2008	15,636.77
SUPP. ROLL 1985+ PAID # 1	08/13/2008	49,053.37