Apportionment Totals
B73 Santa Ana CRA-Intercity Commuter Station
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	670,370.41
SUPPL TAX PAID 1985+ #3	10/13/2009	33,470.29
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-591,844.44
UNSECURED COLLECT PAID # 1	09/15/2009	5,530,563.00
SUPP. ROLL 1985+ PAID # 1	08/18/2009	34,043.01
SUPPL TAX COLL PAID 1984	07/15/2009	86.22
SUPPL TAX PAID 1985+ # 10	07/15/2009	42,580.24
TEETER PLAN DELQ APPORT PAID	07/15/2009	938,873.45
SECURED COLL PAID # 9	07/13/2009	379,272.48
DELQ SUPPL COLL PAID	07/13/2009	112,025.61
DELQ SUPP PENALTIES PAID	07/13/2009	25,929.24
INTEREST ON UNAPPORT TAXES	06/23/2009	39,047.40
UNSECURED 3RD COLL PAID	06/23/2009	-79,945.80
UNSEC PY TAX COLLECT PAID	06/23/2009	50,414.78
STATE HOX SUBVENT PAID # 4	06/10/2009	4,683.60
REG RAILROAD PAID #2	05/27/2009	427.01
PUBLIC UTILITY PAID # 2	05/27/2009	230,522.61
SECURED COLL PAID # 8	05/21/2009	145,968.50
SUPPL TAX PAID 1985+ # 9	05/13/2009	353,145.01
STATE HOX SUBVENTION PAID # 3	05/06/2009	10,928.32
SECURED COLLECT PAID # 7	04/28/2009	10,574,465.14
SECURED COLL PAID # 6	04/15/2009	3,569,103.86
SUPPL TAX PAID 1985+ #8	04/15/2009	9,718.15
SECURED COLLECT PAID # 5	03/19/2009	1,893,931.73
SUPPL TAX PAID 1985+ #7	03/11/2009	9,680.08
SUPPL TAX PAID 1985+ #6	02/11/2009	63,066.63
INTEREST ON UNAPPORT TAXES	01/29/2009	44,157.46
SECURED COLLECT PAID # 4	01/22/2009	591,032.79
UNSEC TAX COLLECT PAID # 2	01/14/2009	1,604,036.62
REG RAILROAD PAID #1	01/14/2009	413.54
PUBLIC UTILITY PAID # 1	01/14/2009	259,323.13
SUPPL TAX PAID 1985+ #5	01/14/2009	377,300.14
STATE HOX SUBVENTION PAID # 2	01/08/2009	10,928.35
SECURED COLL PAID # 3	12/17/2008	8,255,580.69
SECURED COLL PAID # 2	12/11/2008	8,281,103.61
SUPPL TAX PAID 1985+ #4	12/10/2008	185,332.15
STATE HOX SUBVENT PAID # 1	12/09/2008	4,683.57
SECURED COLL PAID #1	11/19/2008	2,535,463.57
SUPPL TAX PAID 1985+ #3	10/15/2008	166,107.08
UNSECURED COLLECT PAID # 1	09/18/2008	5,591,630.09
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	-29,776.29
SUPP. ROLL 1985+ PAID # 1	08/13/2008	609,585.76