Apportionment Totals
B76 Santa Ana CRA - Downtown
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	173,459.41
SUPPL TAX PAID 1985+ #3	10/13/2009	-17,600.51
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-1,784.05
UNSECURED COLLECT PAID # 1	09/15/2009	659,022.98
SUPP. ROLL 1985+ PAID # 1	08/18/2009	1,070.77
SUPPL TAX PAID 1985+ # 10	07/15/2009	-28,037.55
TEETER PLAN DELQ APPORT PAID	07/15/2009	370,115.26
SECURED COLL PAID # 9	07/13/2009	98,500.77
DELQ SUPPL COLL PAID	07/13/2009	45,390.59
DELQ SUPP PENALTIES PAID	07/13/2009	10,215.92
INTEREST ON UNAPPORT TAXES	06/23/2009	10,351.45
UNSECURED 3RD COLL PAID	06/23/2009	-4,123.53
UNSEC PY TAX COLLECT PAID	06/23/2009	5,419.49
STATE HOX SUBVENT PAID # 4	06/10/2009	2,251.52
REG RAILROAD PAID #2	05/27/2009	178.87
PUBLIC UTILITY PAID # 2	05/27/2009	293,345.01
SECURED COLL PAID # 8	05/21/2009	40,412.57
SUPPL TAX PAID 1985+ # 9	05/13/2009	40,716.26
STATE HOX SUBVENTION PAID # 3	05/06/2009	5,253.53
SECURED COLLECT PAID # 7	04/28/2009	3,330,790.43
SECURED COLL PAID # 6	04/15/2009	934,223.35
SUPPL TAX PAID 1985+ #8	04/15/2009	56,776.60
SECURED COLLECT PAID # 5	03/19/2009	-222,156.60
SUPPL TAX PAID 1985+ #7	03/11/2009	68,836.83
SUPPL TAX PAID 1985+ #6	02/11/2009	18,121.98
INTEREST ON UNAPPORT TAXES	01/29/2009	6,624.26
SECURED COLLECT PAID # 4	01/22/2009	225,395.47
UNSEC TAX COLLECT PAID # 2	01/14/2009	253,231.31
REG RAILROAD PAID #1	01/14/2009	173.22
PUBLIC UTILITY PAID # 1	01/14/2009	329,994.32
SUPPL TAX PAID 1985+ #5	01/14/2009	117,125.03
STATE HOX SUBVENTION PAID # 2	01/08/2009	5,253.52
SECURED COLL PAID # 3	12/17/2008	3,141,923.16
SECURED COLL PAID # 2	12/11/2008	1,355,987.22
SUPPL TAX PAID 1985+ #4	12/10/2008	24,295.67
STATE HOX SUBVENT PAID # 1	12/09/2008	2,251.51
SECURED COLL PAID #1	11/19/2008	307,866.13
SUPPL TAX PAID 1985+ #3	10/15/2008	29,642.41
UNSECURED COLLECT PAID # 1	09/18/2008	756,507.52
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	16,014.75
SUPP. ROLL 1985+ PAID # 1	08/13/2008	74,163.49