Apportionment Totals
B37 La Palma CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	27,704.13
SUPPL TAX PAID 1985+ #3	10/13/2009	48,925.47
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-26.10
UNSECURED COLLECT PAID # 1	09/15/2009	504,793.18
SUPP. ROLL 1985+ PAID # 1	08/18/2009	40,246.17
SUPPL TAX PAID 1985+ # 10	07/15/2009	4,743.19
DELQ SUPPL COLL PAID	07/13/2009	3,636.68
DELQ SUPP PENALTIES PAID	07/13/2009	613.92
SECURED COLL PAID # 9	07/13/2009	50,869.81
INTEREST ON UNAPPORT TAXES	06/23/2009	3,204.92
UNSECURED 3RD COLL PAID	06/23/2009	975.19
UNSEC PY TAX COLLECT PAID	06/23/2009	133.25
STATE HOX SUBVENT PAID # 4	06/10/2009	233.38
REG RAILROAD PAID #2	05/27/2009	30.29
PUBLIC UTILITY PAID # 2	05/27/2009	6,092.81
SECURED COLL PAID # 8	05/21/2009	3,377.97
SUPPL TAX PAID 1985+ # 9	05/13/2009	98,354.33
STATE HOX SUBVENTION PAID # 3	05/06/2009	544.50
SECURED COLLECT PAID # 7	04/28/2009	962,625.12
SECURED COLL PAID # 6	04/15/2009	133,338.55
SUPPL TAX PAID 1985+ #8	04/15/2009	183.13
SECURED COLLECT PAID # 5	03/19/2009	142,580.74
SUPPL TAX PAID 1985+ #7	03/11/2009	5,282.04
SUPPL TAX PAID 1985+ #6	02/11/2009	20,233.02
INTEREST ON UNAPPORT TAXES	01/29/2009	1,998.26
SECURED COLLECT PAID # 4	01/22/2009	28,319.46
UNSEC TAX COLLECT PAID # 2	01/14/2009	168,349.37
REG RAILROAD PAID #1	01/14/2009	29.33
PUBLIC UTILITY PAID # 1	01/14/2009	6,854.02
SUPPL TAX PAID 1985+ #5	01/14/2009	-21.08
STATE HOX SUBVENTION PAID # 2	01/08/2009	544.52
SECURED COLL PAID # 3	12/17/2008	222,997.43
SECURED COLL PAID # 2	12/11/2008	911,841.31
SUPPL TAX PAID 1985+ #4	12/10/2008	-18.57
STATE HOX SUBVENT PAID # 1	12/09/2008	233.34
SECURED COLL PAID #1	11/19/2008	14,953.02
SUPPL TAX PAID 1985+ #3	10/15/2008	1,534.76
UNSECURED COLLECT PAID # 1	09/18/2008	639,749.02
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	1.50
SUPP. ROLL 1985+ PAID # 1	08/13/2008	-2,411.24