year end adjusted gross collections by cra/ate non ......112.06 azusa cbd/84 annex # 3 112.07 azusa...

WebFOCUS ReportNon-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date: 08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
2.02 L.A. COUNTY MARAVILLA 2.04 L.A. COUNTY WILLOWBROOK 2.06 L.A. COUNTY E RANCHO DOMINGUEZ 2.07 L.A. COUNTY WEST ALTADENA 2.08 L.A. COUNTY WHITESIDE R.P. 100.03 ALHAMBRA INDUSTRIAL 100.04 ALHAMBRA CBD 100.05 ALHAMBRA IND'TRIAL 82 ANNEX 101.02 AGOURA HILLS RED. PROJ AREA 104.04 ARCADIA CENTRAL 106.02 ARTESIA CENTRAL COMM CORRIDOR 108.02 AVALON COM. IMP. R.P. 112.02 AZUSA CBD 112.03 AZUSA CBD/80 ANNEX 112.04 AZUSA CBD/82 ANNEX 112.05 AZUSA WEST END 112.06 AZUSA CBD/84 ANNEX # 3 112.07 AZUSA CBD 85 ANNEX AMEND. #5 112.08 AZUSA RANCH CENTER 112.09 AZUSA AMENDED MERGED CBD & WEST END 112.10 AZUSA MERGED CBD & WEST END 2007 ANNEX 114.03 BALDWIN PARK SAN GAB RIVER 114.04 BALDWIN PARK PUENTE MERCED 114.06 BALDWIN PARK CBD 114.07 BALDWIN PARK DELTA 114.08 BALDWIN PARK SIERRA VISTA 116.02 BELL CHELI INDUSTRIAL 116.03 BELL CHELI INDUSTRIAL # 2 116.04 BELL CHELI INDUSTRIAL 87 ANNEX 118.02 BELLFLOWER PROJECT #1 119.02 BELL GARDENS PROJECT # 1 119.03 BELL GARDENS CENTRAL 124.02 BURBANK GOLDEN STATE 124.03 BURBANK CITY CENTER 124.04 BURBANK WEST OLIVE 124.05 BURBANK SO SAN FERNANDO 125.02 CARSON PROJECT # 1 125.03 CARSON PROJECT # 2 125.04 CARSON PROJ.# 2/83 ANNEX 125.05 CARSON RP# 3
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Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date: 08/05/2021
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125.06 CARSON RP# 1 - 85 ANX 125.07 CARSON RP #1/'97 ANNEX 125.08 CARSON MERGER RP #2 & #3 125.09 CARSON RP AREA #4 128.02 CLAREMONT VILLAGE 128.03 CLAREMONT VILLAGE 82 ANNEX 128.04 CLAREMONT VILLAGE 83 ANNEX 128.06 CLAREMONT VILLAGE 01 ANNEX 131.02 COMMERCE PROJECT # 1 131.03 COMMERCE TOWN CENTER 131.04 COMMERCE TOWN CENTER/80 ANNEX 131.05 COMMERCE RP# III 131.06 COMMERCE RP# 4 132.02 COMPTON ROSECRANS 132.04 COMPTON WALNUT INDUSTRIAL 132.05 COMPTON WALNUT IND'L/76 ANNEX 132.06 COMPTON WALNUT IND'L/80 ANNEX 132.07 COMPTON COMPTON RP AREA 136.06 COVINA PROJECT # 1 136.08 COVINA PROJECT # 2 136.09 COVINA PROJECT # 2 88 ANNEX 138.02 CUDAHY COMMERCIAL IND'L 138.03 CUDAHY COMM'L IND'L/82 ANNEX 138.04 CUDAHY COMM'L IND'L/3RD AMEND. 138.05 CUDAHY CITYWIDE RP 140.04 CULVER CITY SLAUSON/SEPULVEDA 140.05 CULVER CITY OVERLAND/JEFFERSON 140.06 CULVER CITY WASH/CULVER 140.07 CULVER CITY COMPONENT AREA 142.02 CERRITOS LOS CERRITOS 142.04 CERRITOS LOS COYOTES 143.02 DOWNEY PROJECT # 1 143.03 DOWNEY PROJ.# 1/81 ANNEX 143.05 DOWNEY WOODRUFF 143.06 DOWNEY 88 ANNEX AMEND #4 144.08 EL MONTE CENTER R.P. 144.10 EL MONTE DOWNTOWN R.P. 144.12 EL MONTE CENTER 90 ANNEX 144.13 EL MONTE NORTHWEST EL MONTE 144.15 EL MONTE DOWNTOWN RP '02 ANNEX
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144.18 EL MONTE VALLEY DURFEE 145.02 DUARTE HUNTINGTON DR. PH #1 145.04 DUARTE LAS LOMAS 145.06 DUARTE DAVIS ADDITION 145.08 DUARTE HUNTINGTON DR. PH#2 145.09 DUARTE DAVIS ADDITION/76 ANNEX 145.10 DUARTE RANCHO DUARTE PH#2 145.11 DUARTE RANCHO DUARTE PH#1 145.12 DUARTE RANCHO DUARTE PH #3 145.13 DUARTE MERGED R.P. 156.02 GLENDALE CENTRAL 156.03 GLENDALE SAN FERNANDO RD. CORR 160.04 GLENDORA PROJECT # 1 160.05 GLENDORA R.P. # 2 160.09 GLENDORA PROJECT # 1/76 ANX 163.01 HAWAIIAN GARDENS PROJECT # 1 164.03 HAWTHORNE PLAZA 164.04 HAWTHORNE RP# 2 164.06 HAWTHORNE RP#2 AMEND #3 172.02 HUNTINGTON PARK CBD 172.03 HUNTINGTON PARK INDUSTRIAL 172.04 HUNTINGTON PARK NORTH 172.05 HUNTINGTON PARK SANTA FE 172.06 HUNTINGTON PARK NEIGHBORHOOD 174.02 INDUSTRY CIV.REC.IND'L # 1 174.03 INDUSTRY TR.DIST.IND'L # 2 174.04 INDUSTRY TR.DIST.IND'L # 3 176.02 INGLEWOOD IN TOWN 176.03 INGLEWOOD LA CIENEGA 176.04 INGLEWOOD NORTH IND'L 176.05 INGLEWOOD MANCHESTER/PRAIRIE 176.06 INGLEWOOD INGLEWOOD/CENTURY 176.07 INGLEWOOD LA CIENEGA/76 ANNEX 176.08 INGLEWOOD IMPERIAL/PRAIRIE 176.09 INGLEWOOD CENTURY RP '03 ANNEX 176.10 INGLEWOOD IN TOWN RP '03 ANNEX 176.11 INGLEWOOD LA CIENEGA RP '03 ANNEX 176.12 INGLEWOOD IMPERIAL/PRAIRIE '03 ANNEX 177.02 IRWINDALE PARQUE NORTE 177.04 IRWINDALE INDUSTRIAL
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177.05 IRWINDALE NORA FRAIJO 178.03 LA PUENTE R. P. #1 179.02 LAKEWOOD TOWN CENTER 179.03 LAKEWOOD R.P. # 2 179.04 LAKEWOOD R.P. # 3 180.02 LA VERNE CENTRAL 180.03 LA VERNE CENTRAL/83 ANNEX 180.04 LA VERNE CENTRAL CITY RP AMEND #3 181.02 LAWNDALE ECONOMIC R.P. 182.02 LA MIRADA IND'L COMMERCIAL 182.03 LA MIRADA VALLEY VIEW 182.04 LA MIRADA BCH BLVD 182.05 LA MIRADA IND'L COMM/L 89 ANX 182.06 LA MIRADA RP #4 184.02 LONG BEACH WEST BEACH 184.03 LONG BEACH POLY HIGH 184.04 LONG BEACH DOWNTOWN 184.05 LONG BEACH WEST L.B.IND'L 184.06 LONG BEACH LOS ALTOS 184.09 LONG BEACH NORTH LONG BEACH 184.10 LONG BEACH NEW CENTRAL LONG BCH 186.02 LANCASTER CBD 186.03 LANCASTER FOX FIELD 186.04 LANCASTER AMARGOZA 186.05 LANCASTER RESIDENTIAL 186.07 LANCASTER RP# 5 186.08 LANCASTER RP# 6 186.09 LANCASTER RP# 7 188.03 L.A. CITY LITTLE TOKYO 188.04 L.A. CITY NORMANDIE 188.05 L.A. CITY BEACON 188.07 L.A. CITY PICO UNION # 1 188.08 L.A. CITY BUNKER HILL 188.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 188.10 L.A. CITY WATTS 188.18 L.A. CITY MONTEREY HILLS 188.19 L.A. CITY HARBOR IND'L 189.01 L.A. CITY PICO UNION # 2 189.02 L.A. CITY NO. HOLLYWOOD 189.03 L.A. CITY CHINATOWN
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189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX 189.07 L.A. CITY CRENSHAW 189.08 L.A. CITY HOLLYWOOD R.P. 189.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 90 ANNEX 189.10 L.A. CITY LAUREL CANYON (CD 2) 189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3) 189.12 L.A. CITY BROADWAY/MANCHESTER 189.13 L.A. CITY CRENSHAW RP DIST 8 (1ST AM) 189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3) 189.17 L.A. CITY PACOIMA/PANORAMA CITY (CD 7) 189.18 L.A. CITY CRENSHAW/SLAUSON RECOVERY RP 189.19 L.A. CITY WATTS CORRIDOR RECOVERY RP 189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN 190.01 L.A. CITY CD 9 CORR SO. OF STA MONICA FWY 190.02 L.A. CITY VERMONT/MANCHESTER RECOVERY RP 190.03 L.A. CITY WESTERN/SLAUSON RECOVERY RP 190.04 L.A. CITY MID-CITY RECOVERY RP 190.05 L.A. CITY WESTLAKE RECOVERY RP 190.06 L.A. CITY ADELANTE EASTSIDE RP 190.07 L.A. CITY PACIFIC CORRIDOR RP 190.08 L.A. CITY CITY CENTER RP 190.10 L.A. CITY CENTRAL INDUSTRIAL RP 200.02 LYNWOOD PROJ.AREA #1-A 200.03 LYNWOOD ALAMEDA 200.05 LYNWOOD PROJ.AREA A/81 ANX 200.06 LYNWOOD PROJ.AREA A/89 ANX 208.02 MAYWOOD WESTSIDE 208.03 MAYWOOD PROJECT #2 208.04 MAYWOOD CITYWIDE RP 212.04 MONROVIA CENTRAL 212.05 MONROVIA CENTRAL 78 ANX 212.06 MONROVIA CENTRAL 80 ANX 212.07 MONROVIA CENTRAL RP #1 '03 ANNEX 216.05 MONTEBELLO SO. INDUSTRIAL 216.07 MONTEBELLO MONTE HILLS 216.09 MONTEBELLO MONTE HILLS 76 ANX 216.11 MONTEBELLO ECO. REV. 220.04 MONTEREY PARK ATL/GARVEY 220.05 MONTEREY PARK FREEWAY 220.07 MONTEREY PARK ATL/GAR 76 ANX
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220.08 MONTEREY PARK SOUTHEAST 220.09 MONTEREY PARK CENTRAL COMM'L 220.10 MONTEREY PARK ATL/GARVEY 88 ANX 220.12 MONTEREY PARK FREEWAY 90 LOT #1 220.13 MONTEREY PARK CEN COMM'L '99 ANX 222.02 NORWALK RP#1 222.03 NORWALK RP #2 222.04 NORWALK RP #3 225.02 PALMDALE PROJECT # 1 225.03 PALMDALE PROJECT # 2 225.04 PALMDALE PROJ.# 1/82 ANX 225.05 PALMDALE PROJECT # 3 225.06 PALMDALE PROJECT # 4 225.07 PALMDALE Merged RP Amendment 2012 226.04 PARAMOUNT PROJECT # 1 226.06 PARAMOUNT PROJ#1 81 ANX 226.07 PARAMOUNT PROJECT #2 226.08 PARAMOUNT PROJECT #3 228.02 PASADENA FAIROAKS 228.03 PASADENA DOWNTOWN 228.05 PASADENA ORANGE GROVE 228.06 PASADENA VILLA PARK 228.09 PASADENA LAKE WASHINGTON 228.10 PASADENA OLD PASADENA 228.11 PASADENA LINCOLN 228.12 PASADENA FAIROAKS 87 ANNEX 230.02 PICO RIVERA PROJECT # 1 230.03 PICO RIVERA PROJ. # 1/78 ANX 230.04 PICO RIVERA PROJ. # 1/84 ANX 232.05 POMONA PROJECT A-1 232.06 POMONA PROJECT A-2 232.09 POMONA MOUNTAIN MEADOW 232.10 POMONA RES. ST. R.P. 232.13 POMONA SOUTHWEST 232.14 POMONA ARROW TOWNE 232.15 POMONA MISSION CORONA BUS.CTR 232.19 POMONA WEST HOLT AVE. 232.20 POMONA DOWNTOWN RP# 3 233.01 POMONA FAIRGROUNDS AMEND 233.03 POMONA S. GAREY/FREEWAY CORR.
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233.06 POMONA MERGED RP 234.02 RANCHO PALOS VERDES RP# 1 236.05 REDONDO BEACH SOUTH BAY CTR. 236.06 REDONDO BEACH AVIATION HI-SCH 236.07 REDONDO BEACH HARBOR CENTER 237.02 ROSEMEAD PROJ. A-1 237.04 ROSEMEAD RP #2 240.02 SAN FERNANDO PROJ. # 1 240.03 SAN FERNANDO PROJ. # 2 240.04 SAN FERNANDO CIVIC CENTER 240.05 SAN FERNANDO CIV. CTR. 84 ANX 240.06 SAN FERNANDO PROJ. # 1 89 ANX 240.07 SAN FERNANDO RP #4 241.02 SAN DIMAS CREATIVE GROWTH 241.03 SAN DIMAS CRE. GROWTH 76 ANX 241.04 SAN DIMAS CRE. GROWTH 84 ANX 241.05 SAN DIMAS RANCHO SAN DIMAS RP (AM #1) 241.06 SAN DIMAS CRE. GROWTH 98 ANX 249.03 SANTA CLARITA NEWHALL RP 250.02 SANTA FE SPRINGS FLOOD RANCH 250.03 SANTA FE SPRINGS PIO/TELEG 250.04 SANTA FE SPRINGS NORWALK BLVD. 250.05 SANTA FE SPRINGS OIL FIELD 250.06 SANTA FE SPRINGS CONSOLIDATED 250.07 SANTA FE SPRINGS WASHINGTON BLVD. 250.08 SANTA FE SPRINGS AMENDMENT #3 250.09 SANTA FE SPRINGS WASHINGTON BLVD RP AMEND #2A 250.10 SANTA FE SPRINGS CONSOLIDATED AREA AMEND #4 252.02 SANTA MONICA DOWNTOWN 252.03 SANTA MONICA EQUAKE RECOVERY 252.10 SANTA MONICA O.P. # 1-A 252.11 SANTA MONICA O.P. # 1-B 256.02 SIERRA MADRE S.M. BLVD. 260.02 SIGNAL HILL PROJ. # 1 262.02 SOUTH EL MONTE ROSEMEAD BID R.P. 262.03 SOUTH EL MONTE IMP. DISTRICT # 2 262.04 SOUTH EL MONTE IMP. DISTRICT # 3 264.02 SOUTH GATE PROJ. # 1 264.04 SOUTH GATE RP #1 8TH AMENDMENT 264.05 SOUTH GATE RP#1 AMENDMENT #13
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268.02 SOUTH PASADENA DOWNTOWN 270.02 TEMPLE CITY ROSEMEAD BLVD. 272.03 TORRANCE SKY PARK 272.05 TORRANCE DOWNTOWN 272.06 TORRANCE INDUSTRIAL 276.02 VERNON INDUSTRIAL 276.03 VERNON INDUSTRIAL RP '99 ANX 278.02 WALNUT WALNUT IMPROVEMENT 280.03 WEST COVINA CBD 280.04 WEST COVINA EASTLAND 280.05 WEST COVINA CBD /81 ANX 280.06 WEST COVINA EASTLAND AMEND. #1 280.07 WEST COVINA CBD/ESTLND MRGR AMEND. 280.08 WEST COVINA CITYWIDE RP 283.02 WEST HOLLYWOOD EASTSIDE RP 284.05 WHITTIER GREENLEAF/UPTOWN 284.08 WHITTIER WHITTIER BLVD. 284.09 WHITTIER EARTHQUAKE RECOVERY 284.11 WHITTIER COMMERCIAL CORRIDOR RP 284.14 WHITTIER COMM. CORRIDOR RP 2006 ANX
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 747,985.64 .00 .00 747,985.64 Unsecured 44,592.20 .00 .00 44,592.20 Secured Supplemental 4,387.35 .00 .00 4,387.35 Secured Defaulted Master 36,176.90 .00 .00 36,176.90 Secured Defaulted Supplemental 446.74 .00 .00 446.74 Miscellaneous Payment 1,665.87 .00 .00 1,665.87 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 835,254.70 .00 .00 835,254.70
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 183.81 .00 .00 183.81 Unsecured 12.86 .00 .00 12.86 Secured Supplemental 1.71 .00 .00 1.71 Secured Defaulted Master 8.75 .00 .00 8.75 Secured Defaulted Supplemental .18 .00 .00 .18 Miscellaneous Payment .67 .00 .00 .67 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 207.98 .00 .00 207.98
3.01 L A COUNTY LIBRARY Secured Master 45,113.11 .00 .00 45,113.11 Unsecured 2,911.27 .00 .00 2,911.27 Secured Supplemental 338.25 .00 .00 338.25 Secured Defaulted Master 2,162.79 .00 .00 2,162.79 Secured Defaulted Supplemental 34.70 .00 .00 34.70 Miscellaneous Payment 132.25 .00 .00 132.25 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 50,692.37 .00 .00 50,692.37
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.05 ROAD DIST # 1
Secured Master 9,842.22 .00 .00 9,842.22 Unsecured 688.46 .00 .00 688.46 Secured Supplemental 91.49 .00 .00 91.49 Secured Defaulted Master 467.24 .00 .00 467.24 Secured Defaulted Supplemental 9.43 .00 .00 9.43 Miscellaneous Payment 36.49 .00 .00 36.49 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11,135.33 .00 .00 11,135.33
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 282,700.14 .00 .00 282,700.14 Unsecured 19,774.75 .00 .00 19,774.75 Secured Supplemental 2,628.10 .00 .00 2,628.10 Secured Defaulted Master 13,421.02 .00 .00 13,421.02 Secured Defaulted Supplemental 270.88 .00 .00 270.88 Miscellaneous Payment 1,048.29 .00 .00 1,048.29 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 319,843.18 .00 .00 319,843.18
7.31 L A C FIRE-FFW Secured Master 10,322.69 .00 .00 10,322.69 Unsecured 721.77 .00 .00 721.77 Secured Supplemental 95.93 .00 .00 95.93 Secured Defaulted Master 490.20 .00 .00 490.20 Secured Defaulted Supplemental 9.89 .00 .00 9.89 Miscellaneous Payment 38.28 .00 .00 38.28 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11,678.76 .00 .00 11,678.76
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687
Secured Master 106,839.36 .00 .00 106,839.36 Unsecured 7,456.02 .00 .00 7,456.02 Secured Supplemental 970.64 .00 .00 970.64 Secured Defaulted Master 5,046.13 .00 .00 5,046.13 Secured Defaulted Supplemental 99.98 .00 .00 99.98 Miscellaneous Payment 385.12 .00 .00 385.12 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 120,797.25 .00 .00 120,797.25
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 4,015.78 .00 .00 4,015.78 Unsecured 240.92 .00 .00 240.92 Secured Supplemental 24.07 .00 .00 24.07 Secured Defaulted Master 194.12 .00 .00 194.12 Secured Defaulted Supplemental 2.46 .00 .00 2.46 Miscellaneous Payment 9.15 .00 .00 9.15 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,486.50 .00 .00 4,486.50
30.70 LA CO FLOOD CONTROL MAINT Secured Master 22,729.30 .00 .00 22,729.30 Unsecured 1,363.51 .00 .00 1,363.51 Secured Supplemental 136.14 .00 .00 136.14 Secured Defaulted Master 1,098.60 .00 .00 1,098.60 Secured Defaulted Supplemental 13.86 .00 .00 13.86 Miscellaneous Payment 51.83 .00 .00 51.83 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 25,393.24 .00 .00 25,393.24
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.30 BELVEDERE GARBAGE DISPOSAL DIST
Secured Master 187,061.23 .00 .00 187,061.23 Unsecured 10,152.68 .00 .00 10,152.68 Secured Supplemental 765.47 .00 .00 765.47 Secured Defaulted Master 9,133.61 .00 .00 9,133.61 Secured Defaulted Supplemental 76.83 .00 .00 76.83 Miscellaneous Payment 273.39 .00 .00 273.39 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 207,463.21 .00 .00 207,463.21
61.80 GREATER L A CO VECTOR CONTROL Secured Master 830.09 .00 .00 830.09 Unsecured 50.59 .00 .00 50.59 Secured Supplemental 5.24 .00 .00 5.24 Secured Defaulted Master 40.04 .00 .00 40.04 Secured Defaulted Supplemental .53 .00 .00 .53 Miscellaneous Payment 2.01 .00 .00 2.01 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 928.50 .00 .00 928.50
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 27,658.95 .00 .00 27,658.95 Unsecured 1,731.01 .00 .00 1,731.01 Secured Supplemental 189.48 .00 .00 189.48 Secured Defaulted Master 1,330.67 .00 .00 1,330.67 Secured Defaulted Supplemental 19.37 .00 .00 19.37 Miscellaneous Payment 73.37 .00 .00 73.37 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 31,002.85 .00 .00 31,002.85
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 297.60 .00 .00 297.60 Unsecured 20.26 .00 .00 20.26 Secured Supplemental 2.58 .00 .00 2.58 Secured Defaulted Master 14.18 .00 .00 14.18 Secured Defaulted Supplemental .27 .00 .00 .27 Miscellaneous Payment 1.02 .00 .00 1.02 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 335.91 .00 .00 335.91
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 28,436.63 .00 .00 28,436.63 Unsecured 5,658.46 .00 .00 5,658.46 Secured Supplemental 1,482.61 .00 .00 1,482.61 Secured Defaulted Master 1,033.45 .00 .00 1,033.45 Secured Defaulted Supplemental 155.41 .00 .00 155.41 Miscellaneous Payment 631.35 .00 .00 631.35 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 37,397.91 .00 .00 37,397.91
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 60,493.11 .00 .00 60,493.11 Unsecured 12,037.22 .00 .00 12,037.22 Secured Supplemental 3,153.96 .00 .00 3,153.96 Secured Defaulted Master 2,198.42 .00 .00 2,198.42 Secured Defaulted Supplemental 330.59 .00 .00 330.59 Miscellaneous Payment 1,343.08 .00 .00 1,343.08 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 79,556.38 .00 .00 79,556.38
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL SERVICES
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 4,525.47 .00 .00 4,525.47 Unsecured 316.56 .00 .00 316.56 Secured Supplemental 42.07 .00 .00 42.07 Secured Defaulted Master 214.84 .00 .00 214.84 Secured Defaulted Supplemental 4.34 .00 .00 4.34 Miscellaneous Payment 16.79 .00 .00 16.79 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 5,120.07 .00 .00 5,120.07
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 48,662.40 .00 .00 48,662.40 Unsecured 3,403.91 .00 .00 3,403.91 Secured Supplemental 452.39 .00 .00 452.39 Secured Defaulted Master 2,310.21 .00 .00 2,310.21 Secured Defaulted Supplemental 46.63 .00 .00 46.63 Miscellaneous Payment 180.45 .00 .00 180.45 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 55,055.99 .00 .00 55,055.99
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 805.20 L.A.COMM.COLL.CHILDREN'S CTR FD
Secured Master 503.19 .00 .00 503.19 Unsecured 35.20 .00 .00 35.20 Secured Supplemental 4.67 .00 .00 4.67 Secured Defaulted Master 23.89 .00 .00 23.89 Secured Defaulted Supplemental .48 .00 .00 .48 Miscellaneous Payment 1.86 .00 .00 1.86 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 569.29 .00 .00 569.29
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 358,273.87 .00 .00 358,273.87 Unsecured 25,061.09 .00 .00 25,061.09 Secured Supplemental 3,330.66 .00 .00 3,330.66 Secured Defaulted Master 17,008.84 .00 .00 17,008.84 Secured Defaulted Supplemental 343.29 .00 .00 343.29 Miscellaneous Payment 1,328.53 .00 .00 1,328.53 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 405,346.28 .00 .00 405,346.28
887.06 CO.SCH.SERV.FD.- LOS ANGELES Secured Master 19.98 .00 .00 19.98 Unsecured 1.40 .00 .00 1.40 Secured Supplemental .19 .00 .00 .19 Secured Defaulted Master .94 .00 .00 .94 Secured Defaulted Supplemental .02 .00 .00 .02 Miscellaneous Payment .09 .00 .00 .09 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 22.62 .00 .00 22.62
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 887.07 DEV. CTR. HDCPD MINOR-L A UNIF.
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 5,878.70 .00 .00 5,878.70 Unsecured 411.21 .00 .00 411.21 Secured Supplemental 54.65 .00 .00 54.65 Secured Defaulted Master 279.08 .00 .00 279.08 Secured Defaulted Supplemental 5.62 .00 .00 5.62 Miscellaneous Payment 21.80 .00 .00 21.80 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,651.06 .00 .00 6,651.06
Secured Master 1,956,674.31 .00 .00 1,956,674.31 Unsecured 136,942.20 .00 .00 136,942.20 Secured Supplemental 18,197.64 .00 .00 18,197.64 Secured Defaulted Master 92,858.12 .00 .00 92,858.12 Secured Defaulted Supplemental 1,875.62 .00 .00 1,875.62 Miscellaneous Payment 7,257.62 .00 .00 7,257.62 Manual Adjustment .00 .00 .00 .00
Total CRA 2.02 2,213,805.51 .00 .00 2,213,805.51
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2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 845,800.75 .00 .00 845,800.75 Unsecured 35,877.13 .00 .00 35,877.13 Secured Supplemental 89,858.25 .00 .00 89,858.25 Secured Defaulted Master 17,351.41 .00 .00 17,351.41 Secured Defaulted Supplemental 12,184.67 .00 .00 12,184.67 Miscellaneous Payment (1,102.71) .00 .00 (1,102.71) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 999,969.50 .00 .00 999,969.50
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 208.26 .00 .00 208.26 Unsecured 5.90 .00 .00 5.90 Secured Supplemental 33.47 .00 .00 33.47 Secured Defaulted Master 4.20 .00 .00 4.20 Secured Defaulted Supplemental 4.60 .00 .00 4.60 Miscellaneous Payment (.36) .00 .00 (.36) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 256.07 .00 .00 256.07
3.01 L A COUNTY LIBRARY Secured Master 48,302.77 .00 .00 48,302.77 Unsecured 2,166.48 .00 .00 2,166.48 Secured Supplemental 6,562.14 .00 .00 6,562.14 Secured Defaulted Master 982.99 .00 .00 982.99 Secured Defaulted Supplemental 897.17 .00 .00 897.17 Miscellaneous Payment (67.94) .00 .00 (67.94) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 58,843.61 .00 .00 58,843.61
Page 17
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2
Secured Master 11,473.80 .00 .00 11,473.80 Unsecured 514.39 .00 .00 514.39 Secured Supplemental 1,848.47 .00 .00 1,848.47 Secured Defaulted Master 232.54 .00 .00 232.54 Secured Defaulted Supplemental 252.88 .00 .00 252.88 Miscellaneous Payment (19.56) .00 .00 (19.56) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 14,302.52 .00 .00 14,302.52
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 320,755.36 .00 .00 320,755.36 Unsecured 14,628.32 .00 .00 14,628.32 Secured Supplemental 51,679.15 .00 .00 51,679.15 Secured Defaulted Master 6,500.59 .00 .00 6,500.59 Secured Defaulted Supplemental 7,068.79 .00 .00 7,068.79 Miscellaneous Payment (546.56) .00 .00 (546.56) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 400,085.65 .00 .00 400,085.65
7.31 L A C FIRE-FFW Secured Master 13,600.96 .00 .00 13,600.96 Unsecured 579.25 .00 .00 579.25 Secured Supplemental 2,064.08 .00 .00 2,064.08 Secured Defaulted Master 277.49 .00 .00 277.49 Secured Defaulted Supplemental 279.89 .00 .00 279.89 Miscellaneous Payment (24.98) .00 .00 (24.98) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,776.69 .00 .00 16,776.69
Page 18
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687
Secured Master 153,605.46 .00 .00 153,605.46 Unsecured 7,102.58 .00 .00 7,102.58 Secured Supplemental 19,791.67 .00 .00 19,791.67 Secured Defaulted Master 3,039.87 .00 .00 3,039.87 Secured Defaulted Supplemental 2,886.45 .00 .00 2,886.45 Miscellaneous Payment (343.95) .00 .00 (343.95) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 186,082.08 .00 .00 186,082.08
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 4,085.52 .00 .00 4,085.52 Unsecured 194.03 .00 .00 194.03 Secured Supplemental 458.87 .00 .00 458.87 Secured Defaulted Master 83.46 .00 .00 83.46 Secured Defaulted Supplemental 62.64 .00 .00 62.64 Miscellaneous Payment (4.61) .00 .00 (4.61) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,879.91 .00 .00 4,879.91
30.70 LA CO FLOOD CONTROL MAINT Secured Master 23,115.58 .00 .00 23,115.58 Unsecured 985.50 .00 .00 985.50 Secured Supplemental 2,593.17 .00 .00 2,593.17 Secured Defaulted Master 472.27 .00 .00 472.27 Secured Defaulted Supplemental 354.46 .00 .00 354.46 Miscellaneous Payment (26.06) .00 .00 (26.06) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 27,494.92 .00 .00 27,494.92
Page 19
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE DISPOSAL DIST
Secured Master 138,525.11 .00 .00 138,525.11 Unsecured 6,211.51 .00 .00 6,211.51 Secured Supplemental 19,082.97 .00 .00 19,082.97 Secured Defaulted Master 2,818.19 .00 .00 2,818.19 Secured Defaulted Supplemental 2,609.15 .00 .00 2,609.15 Miscellaneous Payment (197.94) .00 .00 (197.94) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 169,048.99 .00 .00 169,048.99
61.80 GREATER L A CO VECTOR CONTROL Secured Master 866.53 .00 .00 866.53 Unsecured 35.60 .00 .00 35.60 Secured Supplemental 98.16 .00 .00 98.16 Secured Defaulted Master 17.88 .00 .00 17.88 Secured Defaulted Supplemental 13.46 .00 .00 13.46 Miscellaneous Payment (1.13) .00 .00 (1.13) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,030.50 .00 .00 1,030.50
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 33,487.99 .00 .00 33,487.99 Unsecured 1,518.21 .00 .00 1,518.21 Secured Supplemental 4,266.90 .00 .00 4,266.90 Secured Defaulted Master 682.40 .00 .00 682.40 Secured Defaulted Supplemental 583.14 .00 .00 583.14 Miscellaneous Payment (43.76) .00 .00 (43.76) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 40,494.88 .00 .00 40,494.88
Page 20
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 330.67 .00 .00 330.67 Unsecured 9.61 .00 .00 9.61 Secured Supplemental 50.41 .00 .00 50.41 Secured Defaulted Master 6.74 .00 .00 6.74 Secured Defaulted Supplemental 6.93 .00 .00 6.93 Miscellaneous Payment (.54) .00 .00 (.54) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 403.82 .00 .00 403.82
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 75,136.85 .00 .00 75,136.85 Unsecured 3,641.47 .00 .00 3,641.47 Secured Supplemental 30,331.11 .00 .00 30,331.11 Secured Defaulted Master 1,462.79 .00 .00 1,462.79 Secured Defaulted Supplemental 4,156.39 .00 .00 4,156.39 Miscellaneous Payment (342.88) .00 .00 (342.88) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 114,385.73 .00 .00 114,385.73
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 114,500.89 .00 .00 114,500.89 Unsecured 5,548.89 .00 .00 5,548.89 Secured Supplemental 46,217.72 .00 .00 46,217.72 Secured Defaulted Master 2,228.94 .00 .00 2,228.94 Secured Defaulted Supplemental 6,333.39 .00 .00 6,333.39 Miscellaneous Payment (522.46) .00 .00 (522.46) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 174,307.37 .00 .00 174,307.37
Page 21
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL SERVICES
Secured Master 2,587.28 .00 .00 2,587.28 Unsecured 120.68 .00 .00 120.68 Secured Supplemental 416.92 .00 .00 416.92 Secured Defaulted Master 52.42 .00 .00 52.42 Secured Defaulted Supplemental 57.01 .00 .00 57.01 Miscellaneous Payment (4.42) .00 .00 (4.42) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,229.89 .00 .00 3,229.89
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 5,135.01 .00 .00 5,135.01 Unsecured 240.32 .00 .00 240.32 Secured Supplemental 827.43 .00 .00 827.43 Secured Defaulted Master 104.08 .00 .00 104.08 Secured Defaulted Supplemental 113.16 .00 .00 113.16 Miscellaneous Payment (8.76) .00 .00 (8.76) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,411.24 .00 .00 6,411.24
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 41,747.20 .00 .00 41,747.20 Unsecured 1,892.95 .00 .00 1,892.95 Secured Supplemental 6,725.97 .00 .00 6,725.97 Secured Defaulted Master 846.07 .00 .00 846.07 Secured Defaulted Supplemental 920.04 .00 .00 920.04 Miscellaneous Payment (71.16) .00 .00 (71.16) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 52,061.07 .00 .00 52,061.07
Page 22
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 793.20 CHILDREN'S CTR FUND COMPTON C C
Secured Master 13,334.61 .00 .00 13,334.61 Unsecured 614.70 .00 .00 614.70 Secured Supplemental 2,148.58 .00 .00 2,148.58 Secured Defaulted Master 270.25 .00 .00 270.25 Secured Defaulted Supplemental 293.87 .00 .00 293.87 Miscellaneous Payment (22.74) .00 .00 (22.74) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,639.27 .00 .00 16,639.27
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 379,793.22 .00 .00 379,793.22 Unsecured 17,196.86 .00 .00 17,196.86 Secured Supplemental 61,189.10 .00 .00 61,189.10 Secured Defaulted Master 7,697.30 .00 .00 7,697.30 Secured Defaulted Supplemental 8,370.11 .00 .00 8,370.11 Miscellaneous Payment (647.19) .00 .00 (647.19) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 473,599.40 .00 .00 473,599.40
845.06 CO.SCH.SERV.FD.-COMPTON Secured Master 12,444.07 .00 .00 12,444.07 Unsecured 541.29 .00 .00 541.29 Secured Supplemental 2,004.50 .00 .00 2,004.50 Secured Defaulted Master 252.25 .00 .00 252.25 Secured Defaulted Supplemental 274.30 .00 .00 274.30 Miscellaneous Payment (21.20) .00 .00 (21.20) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 15,495.21 .00 .00 15,495.21
Page 23
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 845.07 DEV.CTR.HDCPD.MINOR-COMPTON
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 11,892.54 .00 .00 11,892.54 Unsecured 525.91 .00 .00 525.91 Secured Supplemental 1,915.81 .00 .00 1,915.81 Secured Defaulted Master 241.06 .00 .00 241.06 Secured Defaulted Supplemental 262.11 .00 .00 262.11 Miscellaneous Payment (20.27) .00 .00 (20.27) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 14,817.16 .00 .00 14,817.16
Secured Master 2,252,554.42 .00 .00 2,252,554.42 Unsecured 100,250.90 .00 .00 100,250.90 Secured Supplemental 350,459.03 .00 .00 350,459.03 Secured Defaulted Master 45,662.12 .00 .00 45,662.12 Secured Defaulted Supplemental 48,024.77 .00 .00 48,024.77 Miscellaneous Payment (4,044.27) .00 .00 (4,044.27) Manual Adjustment .00 .00 .00 .00
Total CRA 2.04 2,792,906.97 .00 .00 2,792,906.97
Page 24
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 134,492.57 .00 .00 134,492.57 Unsecured 13,397.87 .00 .00 13,397.87 Secured Supplemental 1,645.99 .00 .00 1,645.99 Secured Defaulted Master 12,060.12 .00 .00 12,060.12 Secured Defaulted Supplemental 61.24 .00 .00 61.24 Miscellaneous Payment 15.45 .00 .00 15.45 Manual Adjustment (6,836.14) .00 .00 (6,836.14) Total Adj Gross Coll 154,837.10 .00 .00 154,837.10
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 28.77 .00 .00 28.77 Unsecured 3.03 .00 .00 3.03 Secured Supplemental .64 .00 .00 .64 Secured Defaulted Master 2.80 .00 .00 2.80 Secured Defaulted Supplemental .01 .00 .00 .01 Miscellaneous Payment .00 .00 .00 .00 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 35.25 .00 .00 35.25
3.01 L A COUNTY LIBRARY Secured Master 7,613.21 .00 .00 7,613.21 Unsecured 777.24 .00 .00 777.24 Secured Supplemental 127.43 .00 .00 127.43 Secured Defaulted Master 707.07 .00 .00 707.07 Secured Defaulted Supplemental 4.14 .00 .00 4.14 Miscellaneous Payment 1.20 .00 .00 1.20 Manual Adjustment (216.13) .00 .00 (216.13) Total Adj Gross Coll 9,014.16 .00 .00 9,014.16
Page 25
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2
Secured Master 1,479.05 .00 .00 1,479.05 Unsecured 155.62 .00 .00 155.62 Secured Supplemental 33.18 .00 .00 33.18 Secured Defaulted Master 143.37 .00 .00 143.37 Secured Defaulted Supplemental .97 .00 .00 .97 Miscellaneous Payment .31 .00 .00 .31 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,812.50 .00 .00 1,812.50
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 44,238.11 .00 .00 44,238.11 Unsecured 4,654.68 .00 .00 4,654.68 Secured Supplemental 992.31 .00 .00 992.31 Secured Defaulted Master 4,288.12 .00 .00 4,288.12 Secured Defaulted Supplemental 28.90 .00 .00 28.90 Miscellaneous Payment 9.33 .00 .00 9.33 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 54,211.45 .00 .00 54,211.45
7.31 L A C FIRE-FFW Secured Master 1,685.58 .00 .00 1,685.58 Unsecured 177.35 .00 .00 177.35 Secured Supplemental 37.81 .00 .00 37.81 Secured Defaulted Master 163.38 .00 .00 163.38 Secured Defaulted Supplemental 1.11 .00 .00 1.11 Miscellaneous Payment .35 .00 .00 .35 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,065.58 .00 .00 2,065.58
Page 26
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687
Secured Master 11,841.82 .00 .00 11,841.82 Unsecured 1,237.12 .00 .00 1,237.12 Secured Supplemental 249.50 .00 .00 249.50 Secured Defaulted Master 1,136.40 .00 .00 1,136.40 Secured Defaulted Supplemental 7.44 .00 .00 7.44 Miscellaneous Payment 2.34 .00 .00 2.34 Manual Adjustment (80.44) .00 .00 (80.44) Total Adj Gross Coll 14,394.18 .00 .00 14,394.18
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 719.03 .00 .00 719.03 Unsecured 71.75 .00 .00 71.75 Secured Supplemental 9.04 .00 .00 9.04 Secured Defaulted Master 64.63 .00 .00 64.63 Secured Defaulted Supplemental .33 .00 .00 .33 Miscellaneous Payment .09 .00 .00 .09 Manual Adjustment (35.37) .00 .00 (35.37) Total Adj Gross Coll 829.50 .00 .00 829.50
30.70 LA CO FLOOD CONTROL MAINT Secured Master 4,069.79 .00 .00 4,069.79 Unsecured 406.15 .00 .00 406.15 Secured Supplemental 51.14 .00 .00 51.14 Secured Defaulted Master 365.90 .00 .00 365.90 Secured Defaulted Supplemental 1.88 .00 .00 1.88 Miscellaneous Payment .48 .00 .00 .48 Manual Adjustment (200.23) .00 .00 (200.23) Total Adj Gross Coll 4,695.11 .00 .00 4,695.11
Page 27
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE DISPOSAL DIST
Secured Master 21,627.85 .00 .00 21,627.85 Unsecured 2,212.51 .00 .00 2,212.51 Secured Supplemental 370.23 .00 .00 370.23 Secured Defaulted Master 2,014.60 .00 .00 2,014.60 Secured Defaulted Supplemental 11.92 .00 .00 11.92 Miscellaneous Payment 3.48 .00 .00 3.48 Manual Adjustment (573.09) .00 .00 (573.09) Total Adj Gross Coll 25,667.50 .00 .00 25,667.50
61.20 COMPTON CREEK MOSQUITO ABATE Secured Master 802.97 .00 .00 802.97 Unsecured 81.64 .00 .00 81.64 Secured Supplemental 12.82 .00 .00 12.82 Secured Defaulted Master 74.14 .00 .00 74.14 Secured Defaulted Supplemental .42 .00 .00 .42 Miscellaneous Payment .12 .00 .00 .12 Manual Adjustment (25.87) .00 .00 (25.87) Total Adj Gross Coll 946.24 .00 .00 946.24
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 5,498.58 .00 .00 5,498.58 Unsecured 556.51 .00 .00 556.51 Secured Supplemental 83.24 .00 .00 83.24 Secured Defaulted Master 504.45 .00 .00 504.45 Secured Defaulted Supplemental 2.82 .00 .00 2.82 Miscellaneous Payment .79 .00 .00 .79 Manual Adjustment (199.98) .00 .00 (199.98) Total Adj Gross Coll 6,446.41 .00 .00 6,446.41
Page 28
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 47.84 .00 .00 47.84 Unsecured 4.98 .00 .00 4.98 Secured Supplemental .97 .00 .00 .97 Secured Defaulted Master 4.54 .00 .00 4.54 Secured Defaulted Supplemental .03 .00 .00 .03 Miscellaneous Payment .01 .00 .00 .01 Manual Adjustment (.48) .00 .00 (.48) Total Adj Gross Coll 57.89 .00 .00 57.89
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master (3,866.16) .00 .00 (3,866.16) Unsecured (49.03) .00 .00 (49.03) Secured Supplemental 564.28 .00 .00 564.28 Secured Defaulted Master 89.00 .00 .00 89.00 Secured Defaulted Supplemental 10.11 .00 .00 10.11 Miscellaneous Payment 5.31 .00 .00 5.31 Manual Adjustment 3,246.49 .00 .00 3,246.49 Total Adj Gross Coll .00 .00 .00 .00
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master (5,860.61) .00 .00 (5,860.61) Unsecured (74.33) .00 .00 (74.33) Secured Supplemental 855.38 .00 .00 855.38 Secured Defaulted Master 134.94 .00 .00 134.94 Secured Defaulted Supplemental 15.34 .00 .00 15.34 Miscellaneous Payment 8.04 .00 .00 8.04 Manual Adjustment 4,921.24 .00 .00 4,921.24 Total Adj Gross Coll .00 .00 .00 .00
Page 29
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL SERVICES
Secured Master 356.81 .00 .00 356.81 Unsecured 37.54 .00 .00 37.54 Secured Supplemental 8.00 .00 .00 8.00 Secured Defaulted Master 34.60 .00 .00 34.60 Secured Defaulted Supplemental .24 .00 .00 .24 Miscellaneous Payment .08 .00 .00 .08 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 437.27 .00 .00 437.27
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 708.16 .00 .00 708.16 Unsecured 74.51 .00 .00 74.51 Secured Supplemental 15.89 .00 .00 15.89 Secured Defaulted Master 68.65 .00 .00 68.65 Secured Defaulted Supplemental .46 .00 .00 .46 Miscellaneous Payment .15 .00 .00 .15 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 867.82 .00 .00 867.82
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 5,757.83 .00 .00 5,757.83 Unsecured 605.83 .00 .00 605.83 Secured Supplemental 129.15 .00 .00 129.15 Secured Defaulted Master 558.12 .00 .00 558.12 Secured Defaulted Supplemental 3.76 .00 .00 3.76 Miscellaneous Payment 1.21 .00 .00 1.21 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 7,055.90 .00 .00 7,055.90
Page 30
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 793.20 CHILDREN'S CTR FUND COMPTON C C
Secured Master 1,839.04 .00 .00 1,839.04 Unsecured 193.50 .00 .00 193.50 Secured Supplemental 41.25 .00 .00 41.25 Secured Defaulted Master 178.25 .00 .00 178.25 Secured Defaulted Supplemental 1.20 .00 .00 1.20 Miscellaneous Payment .39 .00 .00 .39 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,253.63 .00 .00 2,253.63
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 52,381.94 .00 .00 52,381.94 Unsecured 5,511.57 .00 .00 5,511.57 Secured Supplemental 1,174.99 .00 .00 1,174.99 Secured Defaulted Master 5,077.51 .00 .00 5,077.51 Secured Defaulted Supplemental 34.24 .00 .00 34.24 Miscellaneous Payment 11.05 .00 .00 11.05 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 64,191.30 .00 .00 64,191.30
845.06 CO.SCH.SERV.FD.-COMPTON Secured Master 1,716.53 .00 .00 1,716.53 Unsecured 180.61 .00 .00 180.61 Secured Supplemental 38.50 .00 .00 38.50 Secured Defaulted Master 166.39 .00 .00 166.39 Secured Defaulted Supplemental 1.13 .00 .00 1.13 Miscellaneous Payment .37 .00 .00 .37 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,103.53 .00 .00 2,103.53
Page 31
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 845.07 DEV.CTR.HDCPD.MINOR-COMPTON
Secured Master 251.41 .00 .00 251.41 Unsecured 26.45 .00 .00 26.45 Secured Supplemental 5.64 .00 .00 5.64 Secured Defaulted Master 24.37 .00 .00 24.37 Secured Defaulted Supplemental .17 .00 .00 .17 Miscellaneous Payment .06 .00 .00 .06 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 308.10 .00 .00 308.10
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 1,640.34 .00 .00 1,640.34 Unsecured 172.60 .00 .00 172.60 Secured Supplemental 36.80 .00 .00 36.80 Secured Defaulted Master 159.00 .00 .00 159.00 Secured Defaulted Supplemental 1.07 .00 .00 1.07 Miscellaneous Payment .35 .00 .00 .35 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,010.16 .00 .00 2,010.16
Secured Master 289,070.46 .00 .00 289,070.46 Unsecured 30,415.70 .00 .00 30,415.70 Secured Supplemental 6,484.18 .00 .00 6,484.18 Secured Defaulted Master 28,020.35 .00 .00 28,020.35 Secured Defaulted Supplemental 188.93 .00 .00 188.93 Miscellaneous Payment 60.96 .00 .00 60.96 Manual Adjustment .00 .00 .00 .00
Total CRA 2.06 354,240.58 .00 .00 354,240.58
Page 32
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 537,139.59 .00 .00 537,139.59 Unsecured 23,344.91 .00 .00 23,344.91 Secured Supplemental 10,568.56 .00 .00 10,568.56 Secured Defaulted Master 4,208.19 .00 .00 4,208.19 Secured Defaulted Supplemental 368.44 .00 .00 368.44 Miscellaneous Payment (246.72) .00 .00 (246.72) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 575,382.97 .00 .00 575,382.97
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 132.21 .00 .00 132.21 Unsecured 1.97 .00 .00 1.97 Secured Supplemental 3.98 .00 .00 3.98 Secured Defaulted Master .98 .00 .00 .98 Secured Defaulted Supplemental .14 .00 .00 .14 Miscellaneous Payment (.10) .00 .00 (.10) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 139.18 .00 .00 139.18
5.25 ROAD DIST # 5 Secured Master 7,308.21 .00 .00 7,308.21 Unsecured (803.63) .00 .00 (803.63) Secured Supplemental 219.57 .00 .00 219.57 Secured Defaulted Master 54.17 .00 .00 54.17 Secured Defaulted Supplemental 7.65 .00 .00 7.65 Miscellaneous Payment (5.13) .00 .00 (5.13) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,780.84 .00 .00 6,780.84
Page 33
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.
Secured Master 203,394.73 .00 .00 203,394.73 Unsecured 3,023.29 .00 .00 3,023.29 Secured Supplemental 6,122.40 .00 .00 6,122.40 Secured Defaulted Master 1,510.50 .00 .00 1,510.50 Secured Defaulted Supplemental 213.44 .00 .00 213.44 Miscellaneous Payment (142.94) .00 .00 (142.94) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 214,121.42 .00 .00 214,121.42
7.31 L A C FIRE-FFW Secured Master 8,064.35 .00 .00 8,064.35 Unsecured 104.48 .00 .00 104.48 Secured Supplemental 242.74 .00 .00 242.74 Secured Defaulted Master 59.89 .00 .00 59.89 Secured Defaulted Supplemental 8.46 .00 .00 8.46 Miscellaneous Payment (5.67) .00 .00 (5.67) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,474.25 .00 .00 8,474.25
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 51,197.86 .00 .00 51,197.86 Unsecured 1,861.84 .00 .00 1,861.84 Secured Supplemental 1,475.65 .00 .00 1,475.65 Secured Defaulted Master 382.89 .00 .00 382.89 Secured Defaulted Supplemental 51.44 .00 .00 51.44 Miscellaneous Payment (34.46) .00 .00 (34.46) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 54,935.22 .00 .00 54,935.22
Page 34
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
30.70 LA CO FLOOD CONTROL MAINT Secured Master 16,337.53 .00 .00 16,337.53 Unsecured 1,023.08 .00 .00 1,023.08 Secured Supplemental 327.90 .00 .00 327.90 Secured Defaulted Master 127.77 .00 .00 127.77 Secured Defaulted Supplemental 11.43 .00 .00 11.43 Miscellaneous Payment (7.67) .00 .00 (7.67) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 17,820.04 .00 .00 17,820.04
57.10 ALTADENA LIBRARY DISTRICT MAINT Secured Master 61,042.10 .00 .00 61,042.10 Unsecured 1,979.65 .00 .00 1,979.65 Secured Supplemental 1,462.90 .00 .00 1,462.90 Secured Defaulted Master 467.98 .00 .00 467.98 Secured Defaulted Supplemental 51.00 .00 .00 51.00 Miscellaneous Payment (34.15) .00 .00 (34.15) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 64,969.48 .00 .00 64,969.48
Page 35
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 66.60 CO SANIT DIST NO 17 OPERATING
355.05 FOOTHILL MUNICIPAL WATER DIST Secured Master 440.81 .00 .00 440.81 Unsecured 19.39 .00 .00 19.39 Secured Supplemental 8.79 .00 .00 8.79 Secured Defaulted Master 3.45 .00 .00 3.45 Secured Defaulted Supplemental .31 .00 .00 .31 Miscellaneous Payment (.21) .00 .00 (.21) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 472.54 .00 .00 472.54
360.20 FOOTHILL MUN W DIST IMP DIST # 4 Secured Master 4.38 .00 .00 4.38 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment (.04) .00 .00 (.04) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4.34 .00 .00 4.34
Page 36
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
Secured Master 17,376.73 .00 .00 17,376.73 Unsecured (6,148.63) .00 .00 (6,148.63) Secured Supplemental 2,760.93 .00 .00 2,760.93 Secured Defaulted Master 41.45 .00 .00 41.45 Secured Defaulted Supplemental 96.25 .00 .00 96.25 Miscellaneous Payment (64.48) .00 .00 (64.48) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 14,062.25 .00 .00 14,062.25
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 32,128.47 .00 .00 32,128.47 Unsecured (11,367.46) .00 .00 (11,367.46) Secured Supplemental 5,104.36 .00 .00 5,104.36 Secured Defaulted Master 76.65 .00 .00 76.65 Secured Defaulted Supplemental 177.95 .00 .00 177.95 Miscellaneous Payment (119.19) .00 .00 (119.19) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 26,000.78 .00 .00 26,000.78
400.15 COUNTY SCHOOL SERVICES Secured Master 1,640.55 .00 .00 1,640.55 Unsecured 24.38 .00 .00 24.38 Secured Supplemental 49.38 .00 .00 49.38 Secured Defaulted Master 12.18 .00 .00 12.18 Secured Defaulted Supplemental 1.72 .00 .00 1.72 Miscellaneous Payment (1.14) .00 .00 (1.14) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,727.07 .00 .00 1,727.07
Page 37
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
812.04 PASADENA AREA COMMUNITY COLLEGE Secured Master 41,803.26 .00 .00 41,803.26 Unsecured 621.37 .00 .00 621.37 Secured Supplemental 1,258.33 .00 .00 1,258.33 Secured Defaulted Master 310.44 .00 .00 310.44 Secured Defaulted Supplemental 43.87 .00 .00 43.87 Miscellaneous Payment (29.38) .00 .00 (29.38) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 44,007.89 .00 .00 44,007.89
909.03 PASADENA UNIFIED SCHOOL DISTRICT Secured Master 248,487.61 .00 .00 248,487.61 Unsecured 3,693.56 .00 .00 3,693.56 Secured Supplemental 7,479.76 .00 .00 7,479.76 Secured Defaulted Master 1,845.38 .00 .00 1,845.38 Secured Defaulted Supplemental 260.76 .00 .00 260.76 Miscellaneous Payment (174.64) .00 .00 (174.64) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 261,592.43 .00 .00 261,592.43
Page 38
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 909.06 CO.SCH.SERV.FD.- PASADENA
Secured Master 418.30 .00 .00 418.30 Unsecured 6.22 .00 .00 6.22 Secured Supplemental 12.59 .00 .00 12.59 Secured Defaulted Master 3.10 .00 .00 3.10 Secured Defaulted Supplemental .44 .00 .00 .44 Miscellaneous Payment (.29) .00 .00 (.29) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 440.36 .00 .00 440.36
909.07 DEV.CTR.HDCPD.MINOR-PASADENA Secured Master 1,846.63 .00 .00 1,846.63 Unsecured 27.45 .00 .00 27.45 Secured Supplemental 55.58 .00 .00 55.58 Secured Defaulted Master 13.73 .00 .00 13.73 Secured Defaulted Supplemental 1.94 .00 .00 1.94 Miscellaneous Payment (1.29) .00 .00 (1.29) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,944.04 .00 .00 1,944.04
Page 39
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 909.20 PASADENA CHILDREN,S CENTER FUND
Secured Master 442.84 .00 .00 442.84 Unsecured 6.58 .00 .00 6.58 Secured Supplemental 13.33 .00 .00 13.33 Secured Defaulted Master 3.29 .00 .00 3.29 Secured Defaulted Supplemental .46 .00 .00 .46 Miscellaneous Payment (.32) .00 .00 (.32) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 466.18 .00 .00 466.18
Secured Master 1,252,468.89 .00 .00 1,252,468.89 Unsecured 18,616.83 .00 .00 18,616.83 Secured Supplemental 37,700.60 .00 .00 37,700.60 Secured Defaulted Master 9,301.38 .00 .00 9,301.38 Secured Defaulted Supplemental 1,314.30 .00 .00 1,314.30 Miscellaneous Payment (880.30) .00 .00 (880.30) Manual Adjustment .00 .00 .00 .00
Total CRA 2.07 1,318,521.70 .00 .00 1,318,521.70
Page 40
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 335,319.19 .00 .00 335,319.19 Unsecured 339.49 .00 .00 339.49 Secured Supplemental 8,261.82 .00 .00 8,261.82 Secured Defaulted Master 53,631.15 .00 .00 53,631.15 Secured Defaulted Supplemental 5,332.00 .00 .00 5,332.00 Miscellaneous Payment (91.26) .00 .00 (91.26) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 402,792.39 .00 .00 402,792.39
3.01 L A COUNTY LIBRARY Secured Master 22,300.35 .00 .00 22,300.35 Unsecured 233.94 .00 .00 233.94 Secured Supplemental 639.09 .00 .00 639.09 Secured Defaulted Master 3,309.09 .00 .00 3,309.09 Secured Defaulted Supplemental 323.81 .00 .00 323.81 Miscellaneous Payment (8.55) .00 .00 (8.55) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 26,797.73 .00 .00 26,797.73
Page 41
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.05 ROAD DIST # 1
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 154,000.25 .00 .00 154,000.25 Unsecured 2,938.01 .00 .00 2,938.01 Secured Supplemental 4,974.40 .00 .00 4,974.40 Secured Defaulted Master 21,239.18 .00 .00 21,239.18 Secured Defaulted Supplemental 2,043.80 .00 .00 2,043.80 Miscellaneous Payment (74.57) .00 .00 (74.57) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 185,121.07 .00 .00 185,121.07
7.31 L A C FIRE-FFW Secured Master 5,810.31 .00 .00 5,810.31 Unsecured 111.28 .00 .00 111.28 Secured Supplemental 187.75 .00 .00 187.75 Secured Defaulted Master 802.40 .00 .00 802.40 Secured Defaulted Supplemental 76.62 .00 .00 76.62 Miscellaneous Payment (2.84) .00 .00 (2.84) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,985.52 .00 .00 6,985.52
Page 42
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687
Secured Master 11,768.52 .00 .00 11,768.52 Unsecured 48.77 .00 .00 48.77 Secured Supplemental 333.43 .00 .00 333.43 Secured Defaulted Master 1,449.03 .00 .00 1,449.03 Secured Defaulted Supplemental 286.76 .00 .00 286.76 Miscellaneous Payment (.12) .00 .00 (.12) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 13,886.39 .00 .00 13,886.39
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 1,815.36 .00 .00 1,815.36 Unsecured 3.29 .00 .00 3.29 Secured Supplemental 45.34 .00 .00 45.34 Secured Defaulted Master 288.55 .00 .00 288.55 Secured Defaulted Supplemental 28.65 .00 .00 28.65 Miscellaneous Payment (.52) .00 .00 (.52) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,180.67 .00 .00 2,180.67
30.70 LA CO FLOOD CONTROL MAINT Secured Master 10,274.22 .00 .00 10,274.22 Unsecured 18.60 .00 .00 18.60 Secured Supplemental 256.61 .00 .00 256.61 Secured Defaulted Master 1,633.32 .00 .00 1,633.32 Secured Defaulted Supplemental 162.18 .00 .00 162.18 Miscellaneous Payment (2.89) .00 .00 (2.89) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 12,342.04 .00 .00 12,342.04
Page 43
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.30 BELVEDERE GARBAGE DISPOSAL DIST
Secured Master 74,604.40 .00 .00 74,604.40 Unsecured (874.53) .00 .00 (874.53) Secured Supplemental 1,435.12 .00 .00 1,435.12 Secured Defaulted Master 13,091.08 .00 .00 13,091.08 Secured Defaulted Supplemental 1,324.43 .00 .00 1,324.43 Miscellaneous Payment (9.16) .00 .00 (9.16) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 89,571.34 .00 .00 89,571.34
61.80 GREATER L A CO VECTOR CONTROL Secured Master 382.57 .00 .00 382.57 Unsecured 1.44 .00 .00 1.44 Secured Supplemental 9.87 .00 .00 9.87 Secured Defaulted Master 59.90 .00 .00 59.90 Secured Defaulted Supplemental 5.92 .00 .00 5.92 Miscellaneous Payment (.12) .00 .00 (.12) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 459.58 .00 .00 459.58
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 13,170.51 .00 .00 13,170.51 Unsecured 91.60 .00 .00 91.60 Secured Supplemental 357.69 .00 .00 357.69 Secured Defaulted Master 2,011.13 .00 .00 2,011.13 Secured Defaulted Supplemental 198.03 .00 .00 198.03 Miscellaneous Payment (4.50) .00 .00 (4.50) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 15,824.46 .00 .00 15,824.46
Page 44
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 49,650.18 .00 .00 49,650.18 Unsecured 3,822.72 .00 .00 3,822.72 Secured Supplemental 2,823.49 .00 .00 2,823.49 Secured Defaulted Master 3,341.26 .00 .00 3,341.26 Secured Defaulted Supplemental 240.56 .00 .00 240.56 Miscellaneous Payment (57.78) .00 .00 (57.78) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 59,820.43 .00 .00 59,820.43
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 105,620.59 .00 .00 105,620.59 Unsecured 8,132.08 .00 .00 8,132.08 Secured Supplemental 6,006.40 .00 .00 6,006.40 Secured Defaulted Master 7,107.85 .00 .00 7,107.85 Secured Defaulted Supplemental 511.75 .00 .00 511.75 Miscellaneous Payment (122.92) .00 .00 (122.92) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 127,255.75 .00 .00 127,255.75
Page 45
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL SERVICES
Secured Master 1,242.15 .00 .00 1,242.15 Unsecured 23.70 .00 .00 23.70 Secured Supplemental 40.12 .00 .00 40.12 Secured Defaulted Master 171.31 .00 .00 171.31 Secured Defaulted Supplemental 16.49 .00 .00 16.49 Miscellaneous Payment (.61) .00 .00 (.61) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,493.16 .00 .00 1,493.16
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 2,465.23 .00 .00 2,465.23 Unsecured 47.03 .00 .00 47.03 Secured Supplemental 79.63 .00 .00 79.63 Secured Defaulted Master 339.99 .00 .00 339.99 Secured Defaulted Supplemental 32.72 .00 .00 32.72 Miscellaneous Payment (1.20) .00 .00 (1.20) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,963.40 .00 .00 2,963.40
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 26,508.72 .00 .00 26,508.72 Unsecured 505.73 .00 .00 505.73 Secured Supplemental 856.27 .00 .00 856.27 Secured Defaulted Master 3,656.00 .00 .00 3,656.00 Secured Defaulted Supplemental 351.81 .00 .00 351.81 Miscellaneous Payment (12.84) .00 .00 (12.84) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 31,865.69 .00 .00 31,865.69
Page 46
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 805.20 L.A.COMM.COLL.CHILDREN'S CTR FD
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 195,168.67 .00 .00 195,168.67 Unsecured 3,723.42 .00 .00 3,723.42 Secured Supplemental 6,304.19 .00 .00 6,304.19 Secured Defaulted Master 26,916.98 .00 .00 26,916.98 Secured Defaulted Supplemental 2,590.16 .00 .00 2,590.16 Miscellaneous Payment (94.50) .00 .00 (94.50) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 234,608.92 .00 .00 234,608.92
887.06 CO.SCH.SERV.FD.- LOS ANGELES Secured Master 10.88 .00 .00 10.88 Unsecured .21 .00 .00 .21 Secured Supplemental .35 .00 .00 .35 Secured Defaulted Master 1.50 .00 .00 1.50 Secured Defaulted Supplemental .13 .00 .00 .13 Miscellaneous Payment (.01) .00 .00 (.01) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 13.06 .00 .00 13.06
Page 47
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 887.07 DEV. CTR. HDCPD MINOR-L A UNIF.
Secured Master 1,100.83 .00 .00 1,100.83 Unsecured 21.00 .00 .00 21.00 Secured Supplemental 35.56 .00 .00 35.56 Secured Defaulted Master 151.83 .00 .00 151.83 Secured Defaulted Supplemental 14.61 .00 .00 14.61 Miscellaneous Payment (.54) .00 .00 (.54) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,323.29 .00 .00 1,323.29
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 3,202.42 .00 .00 3,202.42 Unsecured 61.10 .00 .00 61.10 Secured Supplemental 103.44 .00 .00 103.44 Secured Defaulted Master 441.67 .00 .00 441.67 Secured Defaulted Supplemental 42.50 .00 .00 42.50 Miscellaneous Payment (1.55) .00 .00 (1.55) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,849.58 .00 .00 3,849.58
Secured Master 1,020,308.07 .00 .00 1,020,308.07 Unsecured 19,360.86 .00 .00 19,360.86 Secured Supplemental 32,940.73 .00 .00 32,940.73 Secured Defaulted Master 140,456.43 .00 .00 140,456.43 Secured Defaulted Supplemental 13,661.17 .00 .00 13,661.17 Miscellaneous Payment (489.32) .00 .00 (489.32) Manual Adjustment .00 .00 .00 .00
Total CRA 2.08 1,226,237.94 .00 .00 1,226,237.94
Page 48
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 3,521,952.86 .00 .00 3,521,952.86 Unsecured 347,203.72 .00 .00 347,203.72 Secured Supplemental (33,518.68) .00 .00 (33,518.68) Secured Defaulted Master 12,703.21 .00 .00 12,703.21 Secured Defaulted Supplemental 459.92 .00 .00 459.92 Miscellaneous Payment (8,737.56) .00 .00 (8,737.56) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,840,063.47 .00 .00 3,840,063.47
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 842.54 .00 .00 842.54 Unsecured 93.92 .00 .00 93.92 Secured Supplemental (12.54) .00 .00 (12.54) Secured Defaulted Master 3.10 .00 .00 3.10 Secured Defaulted Supplemental .18 .00 .00 .18 Miscellaneous Payment (2.39) .00 .00 (2.39) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 924.81 .00 .00 924.81
7.31 L A C FIRE-FFW Secured Master 51,700.76 .00 .00 51,700.76 Unsecured 5,763.48 .00 .00 5,763.48 Secured Supplemental (769.85) .00 .00 (769.85) Secured Defaulted Master 190.43 .00 .00 190.43 Secured Defaulted Supplemental 10.57 .00 .00 10.57 Miscellaneous Payment (145.65) .00 .00 (145.65) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 56,749.74 .00 .00 56,749.74
Page 49
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 18,913.08 .00 .00 18,913.08 Unsecured 1,873.45 .00 .00 1,873.45 Secured Supplemental (183.73) .00 .00 (183.73) Secured Defaulted Master 68.26 .00 .00 68.26 Secured Defaulted Supplemental 2.52 .00 .00 2.52 Miscellaneous Payment (47.15) .00 .00 (47.15) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 20,626.43 .00 .00 20,626.43
30.70 LA CO FLOOD CONTROL MAINT Secured Master 107,048.51 .00 .00 107,048.51 Unsecured 10,603.35 .00 .00 10,603.35 Secured Supplemental (1,039.72) .00 .00 (1,039.72) Secured Defaulted Master 386.40 .00 .00 386.40 Secured Defaulted Supplemental 14.27 .00 .00 14.27 Miscellaneous Payment (266.89) .00 .00 (266.89) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 116,745.92 .00 .00 116,745.92
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 130,686.20 .00 .00 130,686.20 Unsecured 13,319.16 .00 .00 13,319.16 Secured Supplemental (1,425.33) .00 .00 (1,425.33) Secured Defaulted Master 473.96 .00 .00 473.96 Secured Defaulted Supplemental 19.56 .00 .00 19.56 Miscellaneous Payment (335.58) .00 .00 (335.58) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 142,737.97 .00 .00 142,737.97
Page 50
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD #1
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 178,549.51 .00 .00 178,549.51 Unsecured 19,140.19 .00 .00 19,140.19 Secured Supplemental (2,340.27) .00 .00 (2,340.27) Secured Defaulted Master 653.13 .00 .00 653.13 Secured Defaulted Supplemental 32.11 .00 .00 32.11 Miscellaneous Payment (483.06) .00 .00 (483.06) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 195,551.61 .00 .00 195,551.61
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 239,161.63 .00 .00 239,161.63 Unsecured 24,758.11 .00 .00 24,758.11 Secured Supplemental (2,768.21) .00 .00 (2,768.21) Secured Defaulted Master 869.64 .00 .00 869.64 Secured Defaulted Supplemental 37.99 .00 .00 37.99 Miscellaneous Payment (624.13) .00 .00 (624.13) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 261,435.03 .00 .00 261,435.03
Page 51
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
Secured Master 78,097.80 .00 .00 78,097.80 Unsecured 28,863.51 .00 .00 28,863.51 Secured Supplemental (9,562.46) .00 .00 (9,562.46) Secured Defaulted Master 407.24 .00 .00 407.24 Secured Defaulted Supplemental 131.22 .00 .00 131.22 Miscellaneous Payment (745.67) .00 .00 (745.67) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 97,191.64 .00 .00 97,191.64
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 171,334.52 .00 .00 171,334.52 Unsecured 63,322.09 .00 .00 63,322.09 Secured Supplemental (20,978.54) .00 .00 (20,978.54) Secured Defaulted Master 893.42 .00 .00 893.42 Secured Defaulted Supplemental 287.87 .00 .00 287.87 Miscellaneous Payment (1,635.88) .00 .00 (1,635.88) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 213,223.48 .00 .00 213,223.48
400.15 COUNTY SCHOOL SERVICES Secured Master 10,449.58 .00 .00 10,449.58 Unsecured 1,164.89 .00 .00 1,164.89 Secured Supplemental (155.60) .00 .00 (155.60) Secured Defaulted Master 38.49 .00 .00 38.49 Secured Defaulted Supplemental 2.13 .00 .00 2.13 Miscellaneous Payment (29.45) .00 .00 (29.45) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11,470.04 .00 .00 11,470.04
Page 52
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 223,005.04 .00 .00 223,005.04 Unsecured 24,860.10 .00 .00 24,860.10 Secured Supplemental (3,320.64) .00 .00 (3,320.64) Secured Defaulted Master 821.41 .00 .00 821.41 Secured Defaulted Supplemental 45.57 .00 .00 45.57 Miscellaneous Payment (628.24) .00 .00 (628.24) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 244,783.24 .00 .00 244,783.24
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 2,305.87 .00 .00 2,305.87 Unsecured 257.05 .00 .00 257.05 Secured Supplemental (34.34) .00 .00 (34.34) Secured Defaulted Master 8.50 .00 .00 8.50 Secured Defaulted Supplemental .47 .00 .00 .47 Miscellaneous Payment (6.48) .00 .00 (6.48) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,531.07 .00 .00 2,531.07
Page 53
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED SCHOOL DIST
936.06 CO SCHOOL SERVICE FUND Secured Master 65,022.56 .00 .00 65,022.56 Unsecured 7,248.57 .00 .00 7,248.57 Secured Supplemental (968.21) .00 .00 (968.21) Secured Defaulted Master 239.50 .00 .00 239.50 Secured Defaulted Supplemental 13.28 .00 .00 13.28 Miscellaneous Payment (183.18) .00 .00 (183.18) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 71,372.52 .00 .00 71,372.52
936.07 DEV CTR HDC MINOR Secured Master 331,105.10 .00 .00 331,105.10 Unsecured 36,910.85 .00 .00 36,910.85 Secured Supplemental (4,930.30) .00 .00 (4,930.30) Secured Defaulted Master 1,219.58 .00 .00 1,219.58 Secured Defaulted Supplemental 67.66 .00 .00 67.66 Miscellaneous Payment (932.78) .00 .00 (932.78) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 363,440.11 .00 .00 363,440.11
Page 54
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.20 ALHAMBRA CHILDREN'S CTR FUND
Secured Master 7,895,759.70 .00 .00 7,895,759.70 Unsecured 880,201.57 .00 .00 880,201.57 Secured Supplemental (117,571.21) .00 .00 (117,571.21) Secured Defaulted Master 29,082.94 .00 .00 29,082.94 Secured Defaulted Supplemental 1,613.31 .00 .00 1,613.31 Miscellaneous Payment (22,243.63) .00 .00 (22,243.63) Manual Adjustment .00 .00 .00 .00
Total CRA 100.03 8,666,842.68 .00 .00 8,666,842.68
Page 55
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 1,203,136.10 .00 .00 1,203,136.10 Unsecured 11,414.91 .00 .00 11,414.91 Secured Supplemental (9,616.40) .00 .00 (9,616.40) Secured Defaulted Master 457.08 .00 .00 457.08 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 1,540.03 .00 .00 1,540.03 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,206,931.72 .00 .00 1,206,931.72
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 351.76 .00 .00 351.76 Unsecured 3.57 .00 .00 3.57 Secured Supplemental (2.02) .00 .00 (2.02) Secured Defaulted Master .11 .00 .00 .11 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment .58 .00 .00 .58 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 354.00 .00 .00 354.00
7.31 L A C FIRE-FFW Secured Master 21,592.93 .00 .00 21,592.93 Unsecured 218.96 .00 .00 218.96 Secured Supplemental (123.64) .00 .00 (123.64) Secured Defaulted Master 6.53 .00 .00 6.53 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 35.38 .00 .00 35.38 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 21,730.16 .00 .00 21,730.16
Page 56
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 6,513.40 .00 .00 6,513.40 Unsecured 61.99 .00 .00 61.99 Secured Supplemental (51.41) .00 .00 (51.41) Secured Defaulted Master 2.45 .00 .00 2.45 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 8.44 .00 .00 8.44 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,534.87 .00 .00 6,534.87
30.70 LA CO FLOOD CONTROL MAINT Secured Master 36,864.76 .00 .00 36,864.76 Unsecured 350.82 .00 .00 350.82 Secured Supplemental (290.97) .00 .00 (290.97) Secured Defaulted Master 13.86 .00 .00 13.86 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 47.78 .00 .00 47.78 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 36,986.25 .00 .00 36,986.25
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 47,212.97 .00 .00 47,212.97 Unsecured 457.14 .00 .00 457.14 Secured Supplemental (345.38) .00 .00 (345.38) Secured Defaulted Master 16.84 .00 .00 16.84 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 65.48 .00 .00 65.48 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 47,407.05 .00 .00 47,407.05
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD #1
Secured Master 554,083.82 .00 .00 554,083.82 Unsecured 5,385.46 .00 .00 5,385.46 Secured Supplemental (3,982.30) .00 .00 (3,982.30) Secured Defaulted Master 195.27 .00 .00 195.27 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 779.75 .00 .00 779.75 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 556,462.00 .00 .00 556,462.00
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 70,065.15 .00 .00 70,065.15 Unsecured 697.27 .00 .00 697.27 Secured Supplemental (447.08) .00 .00 (447.08) Secured Defaulted Master 22.77 .00 .00 22.77 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 107.53 .00 .00 107.53 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 70,445.64 .00 .00 70,445.64
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 88,663.43 .00 .00 88,663.43 Unsecured 866.17 .00 .00 866.17 Secured Supplemental (621.98) .00 .00 (621.98) Secured Defaulted Master 30.71 .00 .00 30.71 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 127.19 .00 .00 127.19 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 89,065.52 .00 .00 89,065.52
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
Secured Master 151,483.96 .00 .00 151,483.96 Unsecured 1,884.56 .00 .00 1,884.56 Secured Supplemental 343.00 .00 .00 343.00 Secured Defaulted Master 4.61 .00 .00 4.61 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 439.35 .00 .00 439.35 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 154,155.48 .00 .00 154,155.48
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 332,332.44 .00 .00 332,332.44 Unsecured 4,134.44 .00 .00 4,134.44 Secured Supplemental 752.51 .00 .00 752.51 Secured Defaulted Master 10.14 .00 .00 10.14 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 963.87 .00 .00 963.87 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 338,193.40 .00 .00 338,193.40
400.15 COUNTY SCHOOL SERVICES Secured Master 4,364.35 .00 .00 4,364.35 Unsecured 44.26 .00 .00 44.26 Secured Supplemental (24.99) .00 .00 (24.99) Secured Defaulted Master 1.32 .00 .00 1.32 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 7.15 .00 .00 7.15 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,392.09 .00 .00 4,392.09
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 93,138.00 .00 .00 93,138.00 Unsecured 944.44 .00 .00 944.44 Secured Supplemental (533.32) .00 .00 (533.32) Secured Defaulted Master 28.19 .00 .00 28.19 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 152.58 .00 .00 152.58 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 93,729.89 .00 .00 93,729.89
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 963.06 .00 .00 963.06 Unsecured 9.77 .00 .00 9.77 Secured Supplemental (5.51) .00 .00 (5.51) Secured Defaulted Master .29 .00 .00 .29 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 1.57 .00 .00 1.57 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 969.18 .00 .00 969.18
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED SCHOOL DIST
Secured Master 496,854.19 .00 .00 496,854.19 Unsecured 5,038.22 .00 .00 5,038.22 Secured Supplemental (2,845.02) .00 .00 (2,845.02) Secured Defaulted Master 150.38 .00 .00 150.38 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 813.90 .00 .00 813.90 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 500,011.67 .00 .00 500,011.67
936.06 CO SCHOOL SERVICE FUND Secured Master 27,156.92 .00 .00 27,156.92 Unsecured 275.38 .00 .00 275.38 Secured Supplemental (155.50) .00 .00 (155.50) Secured Defaulted Master 8.21 .00 .00 8.21 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 44.49 .00 .00 44.49 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 27,329.50 .00 .00 27,329.50
936.07 DEV CTR HDC MINOR Secured Master 138,286.08 .00 .00 138,286.08 Unsecured 1,402.25 .00 .00 1,402.25 Secured Supplemental (791.83) .00 .00 (791.83) Secured Defaulted Master 41.86 .00 .00 41.86 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 226.53 .00 .00 226.53 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 139,164.89 .00 .00 139,164.89
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.20 ALHAMBRA CHILDREN'S CTR FUND
Secured Master 3,297,668.96 .00 .00 3,297,668.96 Unsecured 33,439.12 .00 .00 33,439.12 Secured Supplemental (18,882.73) .00 .00 (18,882.73) Secured Defaulted Master 998.06 .00 .00 998.06 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 5,401.90 .00 .00 5,401.90 Manual Adjustment .00 .00 .00 .00
Total CRA 100.04 3,318,625.31 .00 .00 3,318,625.31
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 2,808,801.16 .00 .00 2,808,801.16 Unsecured 110,141.84 .00 .00 110,141.84 Secured Supplemental 37,009.97 .00 .00 37,009.97 Secured Defaulted Master 42,908.11 .00 .00 42,908.11 Secured Defaulted Supplemental 6,764.08 .00 .00 6,764.08 Miscellaneous Payment (732.41) .00 .00 (732.41) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,004,892.75 .00 .00 3,004,892.75
7.31 L A C FIRE-FFW Secured Master 42,693.23 .00 .00 42,693.23 Unsecured 1,722.44 .00 .00 1,722.44 Secured Supplemental 935.76 .00 .00 935.76 Secured Defaulted Master 619.47 .00 .00 619.47 Secured Defaulted Supplemental 155.36 .00 .00 155.36 Miscellaneous Payment (6.71) .00 .00 (6.71) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 46,119.55 .00 .00 46,119.55
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
30.70 LA CO FLOOD CONTROL MAINT Secured Master 85,482.60 .00 .00 85,482.60 Unsecured 3,355.68 .00 .00 3,355.68 Secured Supplemental 1,154.46 .00 .00 1,154.46 Secured Defaulted Master 1,303.39 .00 .00 1,303.39 Secured Defaulted Supplemental 209.82 .00 .00 209.82 Miscellaneous Payment (21.95) .00 .00 (21.95) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 91,484.00 .00 .00 91,484.00
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 105,178.95 .00 .00 105,178.95 Unsecured 4,155.96 .00 .00 4,155.96 Secured Supplemental 1,629.82 .00 .00 1,629.82 Secured Defaulted Master 1,585.37 .00 .00 1,585.37 Secured Defaulted Supplemental 287.62 .00 .00 287.62 Miscellaneous Payment (24.54) .00 .00 (24.54) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 112,813.18 .00 .00 112,813.18
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD #1
Secured Master 1,223,174.39 .00 .00 1,223,174.39 Unsecured 48,405.01 .00 .00 48,405.01 Secured Supplemental 19,520.79 .00 .00 19,520.79 Secured Defaulted Master 18,387.18 .00 .00 18,387.18 Secured Defaulted Supplemental 3,424.77 .00 .00 3,424.77 Miscellaneous Payment (278.71) .00 .00 (278.71) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,312,633.43 .00 .00 1,312,633.43
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 145,767.12 .00 .00 145,767.12 Unsecured 5,827.44 .00 .00 5,827.44 Secured Supplemental 2,781.84 .00 .00 2,781.84 Secured Defaulted Master 2,151.29 .00 .00 2,151.29 Secured Defaulted Supplemental 472.27 .00 .00 472.27 Miscellaneous Payment (27.83) .00 .00 (27.83) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 156,972.13 .00 .00 156,972.13
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 193,322.74 .00 .00 193,322.74 Unsecured 7,666.35 .00 .00 7,666.35 Secured Supplemental 3,208.39 .00 .00 3,208.39 Secured Defaulted Master 2,895.29 .00 .00 2,895.29 Secured Defaulted Supplemental 558.61 .00 .00 558.61 Miscellaneous Payment (42.59) .00 .00 (42.59) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 207,608.79 .00 .00 207,608.79
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
Secured Master 108,672.46 .00 .00 108,672.46 Unsecured 5,794.87 .00 .00 5,794.87 Secured Supplemental 13,279.97 .00 .00 13,279.97 Secured Defaulted Master 621.53 .00 .00 621.53 Secured Defaulted Supplemental 1,929.69 .00 .00 1,929.69 Miscellaneous Payment 111.72 .00 .00 111.72 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 130,410.24 .00 .00 130,410.24
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 238,410.60 .00 .00 238,410.60 Unsecured 12,713.04 .00 .00 12,713.04 Secured Supplemental 29,134.22 .00 .00 29,134.22 Secured Defaulted Master 1,363.52 .00 .00 1,363.52 Secured Defaulted Supplemental 4,233.44 .00 .00 4,233.44 Miscellaneous Payment 245.07 .00 .00 245.07 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 286,099.89 .00 .00 286,099.89
400.15 COUNTY SCHOOL SERVICES Secured Master 8,629.01 .00 .00 8,629.01 Unsecured 348.13 .00 .00 348.13 Secured Supplemental 189.14 .00 .00 189.14 Secured Defaulted Master 125.21 .00 .00 125.21 Secured Defaulted Supplemental 31.40 .00 .00 31.40 Miscellaneous Payment (1.36) .00 .00 (1.36) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 9,321.53 .00 .00 9,321.53
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 184,152.18 .00 .00 184,152.18 Unsecured 7,429.54 .00 .00 7,429.54 Secured Supplemental 4,036.30 .00 .00 4,036.30 Secured Defaulted Master 2,672.05 .00 .00 2,672.05 Secured Defaulted Supplemental 670.09 .00 .00 670.09 Miscellaneous Payment (28.99) .00 .00 (28.99) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 198,931.17 .00 .00 198,931.17
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 1,904.13 .00 .00 1,904.13 Unsecured 76.82 .00 .00 76.82 Secured Supplemental 41.74 .00 .00 41.74 Secured Defaulted Master 27.63 .00 .00 27.63 Secured Defaulted Supplemental 6.92 .00 .00 6.92 Miscellaneous Payment (.30) .00 .00 (.30) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,056.94 .00 .00 2,056.94
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED SCHOOL DIST
Secured Master 982,378.20 .00 .00 982,378.20 Unsecured 39,633.61 .00 .00 39,633.61 Secured Supplemental 21,532.00 .00 .00 21,532.00 Secured Defaulted Master 14,254.29 .00 .00 14,254.29 Secured Defaulted Supplemental 3,574.72 .00 .00 3,574.72 Miscellaneous Payment (154.65) .00 .00 (154.65) Manual Adjustment .00 .00 .00 .00 Total Adj Gr

year end adjusted gross collections by cra/ate non ......112.06 azusa cbd/84 annex # 3 112.07 azusa...

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