Apportionment Totals
B28 Huntington Beach CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	663,892.91
SECURED PY PENALTY PAID #4	11/10/2009	20,587.09
SECURED PY TAX PAID #4	11/10/2009	91,996.06
SECURED P Y PENALTY PAID #3	10/13/2009	9,649.55
SECURED P Y TAX PAID #3	10/13/2009	56,442.71
SUPPL TAX PAID 1985+ #3	10/13/2009	3,549.86
SECURED PY PENALTY PAID #2	09/15/2009	5,488.48
SECURED P Y TAXES PAID #2	09/15/2009	37,044.08
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-3,288.81
UNSECURED COLLECT PAID # 1	09/15/2009	1,180,504.78
SECURED P Y TAX PAID #1	08/18/2009	23,580.02
SUPP. ROLL 1985+ PAID # 1	08/18/2009	1,390.11
SECURED P Y PENALTIES PAID #1	08/18/2009	2,711.66
SUPPL TAX PAID 1985+ # 10	07/15/2009	-42.17
SECURED PY TAX PAID # 12	07/15/2009	5,930.78
SEC P Y PENALTY PAID # 12	07/15/2009	1,652.41
DELQ SUPPL COLL PAID	07/13/2009	19,568.36
DELQ SUPP PENALTIES PAID	07/13/2009	3,908.72
SECURED COLL PAID # 9	07/13/2009	125,688.49
INTEREST ON UNAPPORT TAXES	06/23/2009	13,594.28
UNSECURED 3RD COLL PAID	06/23/2009	-5,969.04
UNSEC PY TAX COLLECT PAID	06/23/2009	2,227.36
SEC PY PENALTY PAID # 11	06/10/2009	1,397.75
STATE HOX SUBVENT PAID # 4	06/10/2009	6,080.53
SECURED PY TAX PAID # 11	06/10/2009	5,467.40
REG RAILROAD PAID #2	05/27/2009	355.44
PUBLIC UTILITY PAID # 2	05/27/2009	65,317.58
SECURED COLL PAID # 8	05/21/2009	50,872.72
SEC P Y PENALTIES PAID # 10	05/13/2009	5,477.41
SECURED PY TAX PAID # 10	05/13/2009	14,672.29
SUPPL TAX PAID 1985+ # 9	05/13/2009	40,861.43
STATE HOX SUBVENTION PAID # 3	05/06/2009	14,187.86
SECURED COLLECT PAID # 7	04/28/2009	5,464,907.49
SEC P Y PENALTIES PAID # 9	04/15/2009	5,186.84
SECURED COLL PAID # 6	04/15/2009	1,147,136.63
SECURED PY TAX PAID # 9	04/15/2009	20,817.70
SUPPL TAX PAID 1985+ #8	04/15/2009	-4,017.63
SECURED COLLECT PAID # 5	03/19/2009	431,111.17
SUPPL TAX PAID 1985+ #7	03/11/2009	-187,186.21
SEC P Y PENALTY PAID # 7	02/11/2009	1,565.32
SECURED PY TAX PAID # 7	02/11/2009	7,655.25
SUPPL TAX PAID 1985+ #6	02/11/2009	13,657.22
INTEREST ON UNAPPORT TAXES	01/29/2009	13,912.47
SECURED COLLECT PAID # 4	01/22/2009	274,263.65
UNSEC TAX COLLECT PAID # 2	01/14/2009	241,146.58
REG RAILROAD PAID #1	01/14/2009	344.22
PUBLIC UTILITY PAID # 1	01/14/2009	73,478.08
SUPPL TAX PAID 1985+ #5	01/14/2009	21,398.58
STATE HOX SUBVENTION PAID # 2	01/08/2009	14,187.89
SECURED COLL PAID # 3	12/17/2008	3,460,442.39
SECURED COLL PAID # 2	12/11/2008	4,153,375.09
SEC P Y PENALTIES PAID # 5	12/10/2008	6,955.95
SECURED PY TAX PAID # 5	12/10/2008	37,597.27
SUPPL TAX PAID 1985+ #4	12/10/2008	-8,299.51
STATE HOX SUBVENT PAID # 1	12/09/2008	6,080.50
SECURED COLL PAID #1	11/19/2008	768,174.90
SECURED PY PENALTY PAID #4	11/12/2008	1,525.80
SECURED PY TAX PAID #4	11/12/2008	7,782.94
SECURED P Y PENALTY PAID #3	10/15/2008	6,057.82
SECURED P Y TAX PAID #3	10/15/2008	42,784.29
SUPPL TAX PAID 1985+ #3	10/15/2008	630,546.21
UNSECURED COLLECT PAID # 1	09/18/2008	460,453.01
SECURED PY PENALTY PAID #2	09/10/2008	6,647.55
SECURED P Y TAXES PAID #2	09/10/2008	51,141.27
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	4,483.36
SECURED P Y PENALTIES PAID #1	08/13/2008	3,029.13
SECURED P Y TAX PAID #1	08/13/2008	26,340.65
SUPP. ROLL 1985+ PAID # 1	08/13/2008	751,968.44