Apportionment Totals
B85 Tustin CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	971,427.09
SECURED PY PENALTY PAID #4	11/10/2009	12,840.07
SECURED PY TAX PAID #4	11/10/2009	70,109.21
SECURED P Y PENALTY PAID #3	10/13/2009	8,275.40
SECURED P Y TAX PAID #3	10/13/2009	55,518.37
SUPPL TAX PAID 1985+ #3	10/13/2009	170,861.50
SECURED PY PENALTY PAID #2	09/15/2009	14,306.00
SECURED P Y TAXES PAID #2	09/15/2009	82,019.93
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	26,058.65
UNSECURED COLLECT PAID # 1	09/15/2009	809,275.66
SECURED P Y PENALTIES PAID #1	08/18/2009	5,201.19
SECURED P Y TAX PAID #1	08/18/2009	32,044.44
SUPP. ROLL 1985+ PAID # 1	08/18/2009	181,015.79
SUPPL TAX PAID 1985+ # 10	07/15/2009	164,704.21
SECURED PY TAX PAID # 12	07/15/2009	49,559.55
SEC P Y PENALTY PAID # 12	07/15/2009	13,724.30
SECURED COLL PAID # 9	07/13/2009	274,036.18
DELQ SUPPL COLL PAID	07/13/2009	87,677.76
DELQ SUPP PENALTIES PAID	07/13/2009	19,828.44
INTEREST ON UNAPPORT TAXES	06/23/2009	17,911.72
UNSECURED 3RD COLL PAID	06/23/2009	-23,045.46
UNSEC PY TAX COLLECT PAID	06/23/2009	970.63
SEC PY PENALTY PAID # 11	06/10/2009	2,766.14
STATE HOX SUBVENT PAID # 4	06/10/2009	13,878.90
SECURED PY TAX PAID # 11	06/10/2009	9,622.99
REG RAILROAD PAID #2	05/27/2009	219.14
PUBLIC UTILITY PAID # 2	05/27/2009	109,718.05
SECURED COLL PAID # 8	05/21/2009	441,307.75
SEC P Y PENALTIES PAID # 10	05/13/2009	5,419.42
SECURED PY TAX PAID # 10	05/13/2009	21,458.33
SUPPL TAX PAID 1985+ # 9	05/13/2009	504,768.32
STATE HOX SUBVENTION PAID # 3	05/06/2009	32,384.04
SECURED COLLECT PAID # 7	04/28/2009	4,663,127.91
SEC P Y PENALTIES PAID # 9	04/15/2009	7,105.48
SECURED COLL PAID # 6	04/15/2009	2,463,497.44
SECURED PY TAX PAID # 9	04/15/2009	29,478.78
SUPPL TAX PAID 1985+ #8	04/15/2009	92,000.99
SECURED COLLECT PAID # 5	03/19/2009	131,928.30
SEC P Y PENALTIES PAID # 8	03/11/2009	5,527.09
SECURED PY TAX PAID # 8	03/11/2009	25,344.95
SUPPL TAX PAID 1985+ #7	03/11/2009	-112,578.99
SEC P Y PENALTY PAID # 7	02/11/2009	10,298.34
SECURED PY TAX PAID # 7	02/11/2009	43,972.70
SUPPL TAX PAID 1985+ #6	02/11/2009	29,959.06
INTEREST ON UNAPPORT TAXES	01/29/2009	17,690.04
SECURED COLLECT PAID # 4	01/22/2009	342,906.41
UNSEC TAX COLLECT PAID # 2	01/14/2009	351,966.46
SEC PY PENALTY PAID # 6	01/14/2009	7,514.86
REG RAILROAD PAID #1	01/14/2009	212.23
PUBLIC UTILITY PAID # 1	01/14/2009	123,425.77
SECURED PY TAX PAID # 6	01/14/2009	47,360.57
SUPPL TAX PAID 1985+ #5	01/14/2009	151,951.98
STATE HOX SUBVENTION PAID # 2	01/08/2009	32,384.06
SECURED COLL PAID # 3	12/17/2008	4,020,983.57
SECURED COLL PAID # 2	12/11/2008	4,190,787.16
SEC P Y PENALTIES PAID # 5	12/10/2008	10,023.31
SECURED PY TAX PAID # 5	12/10/2008	54,804.06
SUPPL TAX PAID 1985+ #4	12/10/2008	71,047.45
STATE HOX SUBVENT PAID # 1	12/09/2008	13,878.85
SECURED COLL PAID #1	11/19/2008	1,030,292.20
SECURED PY PENALTY PAID #4	11/12/2008	14,903.72
SECURED PY TAX PAID #4	11/12/2008	89,240.74
SECURED P Y PENALTY PAID #3	10/15/2008	2,389.47
SECURED P Y TAX PAID #3	10/15/2008	16,548.87
SUPPL TAX PAID 1985+ #3	10/15/2008	326,117.75
UNSECURED COLLECT PAID # 1	09/18/2008	1,097,777.01
SECURED PY PENALTY PAID #2	09/10/2008	4,086.29
SECURED P Y TAXES PAID #2	09/10/2008	31,676.76
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	119,440.97
SECURED P Y PENALTIES PAID #1	08/13/2008	7,326.78
SECURED P Y TAX PAID #1	08/13/2008	54,244.37
SUPP. ROLL 1985+ PAID # 1	08/13/2008	291,207.44