Apportionment Totals
A10 Costa Mesa City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,430,606.30
SECURED PY PENALTY PAID #4	11/10/2009	14,163.41
SECURED PY TAX PAID #4	11/10/2009	68,998.08
SECURED P Y PENALTY PAID #3	10/13/2009	18,490.98
SECURED P Y TAX PAID #3	10/13/2009	102,624.49
SUPPL TAX PAID 1985+ #3	10/13/2009	54,366.06
SECURED PY PENALTY PAID #2	09/15/2009	21,981.92
SECURED P Y TAXES PAID #2	09/15/2009	127,190.13
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	400.88
UNSECURED COLLECT PAID # 1	09/15/2009	472,607.28
SECURED P Y TAX PAID #1	08/18/2009	83,735.14
SUPP. ROLL 1985+ PAID # 1	08/18/2009	38,175.27
SECURED P Y PENALTIES PAID #1	08/18/2009	13,794.33
SUPPL TAX COLL PAID 1984	07/15/2009	5.62
SUPPL TAX PAID 1985+ # 10	07/15/2009	17,890.08
SECURED PY TAX PAID # 12	07/15/2009	38,493.72
SEC P Y PENALTY PAID # 12	07/15/2009	12,939.23
DELQ SUPPL COLL PAID	07/13/2009	94,731.63
DELQ SUPP PENALTIES PAID	07/13/2009	25,326.11
SECURED COLL PAID # 9	07/13/2009	299,639.88
DELQ TAX SALE-TEETER	06/23/2009	171.30
INTEREST ON UNAPPORT TAXES	06/23/2009	16,867.36
UNSECURED 3RD COLL PAID	06/23/2009	58,957.72
UNSEC PY TAX COLLECT PAID	06/23/2009	45,434.15
SEC PY PENALTY PAID # 11	06/10/2009	6,886.70
STATE HOX SUBVENT PAID # 4	06/10/2009	26,128.56
SECURED PY TAX PAID # 11	06/10/2009	22,179.94
TIMBER YIELD TAX-STATE	06/10/2009	1.86
REG RAILROAD PAID #2	05/27/2009	307.05
PUBLIC UTILITY PAID # 2	05/27/2009	163,266.95
SECURED COLL PAID # 8	05/21/2009	126,451.22
SECURED PY TAX PAID # 10	05/13/2009	27,634.42
SUPPL TAX PAID 1985+ # 9	05/13/2009	86,857.50
SEC P Y PENALTIES PAID # 10	05/13/2009	9,445.04
STATE HOX SUBVENTION PAID # 3	05/06/2009	60,966.53
SALES & USE TAX COMP FUND	04/29/2009	5,815,127.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	4,314,684.50
SECURED COLLECT PAID # 7	04/28/2009	4,449,874.05
SEC P Y PENALTIES PAID # 9	04/15/2009	10,768.12
SECURED COLL PAID # 6	04/15/2009	2,410,783.16
SECURED PY TAX PAID # 9	04/15/2009	39,106.52
SUPPL TAX PAID 1985+ #8	04/15/2009	29,032.75
SECURED COLLECT PAID # 5	03/19/2009	995,093.11
SEC P Y PENALTIES PAID # 8	03/11/2009	7,051.90
SECURED PY TAX PAID # 8	03/11/2009	27,163.74
SUPPL TAX PAID 1985+ #7	03/11/2009	27,229.69
SEC P Y PENALTY PAID # 7	02/11/2009	5,977.45
SECURED PY TAX PAID # 7	02/11/2009	26,385.58
SUPPL TAX PAID 1985+ #6	02/11/2009	33,100.40
INTEREST ON UNAPPORT TAXES	01/29/2009	11,307.10
SECURED COLLECT PAID # 4	01/22/2009	484,394.51
UNSEC TAX COLLECT PAID # 2	01/14/2009	237,297.65
REG RAILROAD PAID #1	01/14/2009	297.35
PUBLIC UTILITY PAID # 1	01/14/2009	183,664.85
SECURED PY TAX PAID # 6	01/14/2009	51,918.43
SUPPL TAX PAID 1985+ #5	01/14/2009	101,116.10
SEC PY PENALTY PAID # 6	01/14/2009	11,641.57
SALES & USE TAX COMP FUND	01/08/2009	5,160,212.13
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	4,314,684.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	60,966.57
SECURED COLL PAID # 3	12/17/2008	3,321,992.53
SECURED COLL PAID # 2	12/11/2008	4,911,702.40
SEC P Y PENALTIES PAID # 5	12/10/2008	14,235.53
SECURED PY TAX PAID # 5	12/10/2008	67,967.72
SUPPL TAX PAID 1985+ #4	12/10/2008	8,606.00
STATE HOX SUBVENT PAID # 1	12/09/2008	26,128.49
SECURED COLL PAID #1	11/19/2008	1,624,268.42
SECURED PY PENALTY PAID #4	11/12/2008	17,236.83
SECURED PY TAX PAID #4	11/12/2008	86,953.41
SECURED P Y PENALTY PAID #3	10/15/2008	13,369.76
SECURED P Y TAX PAID #3	10/15/2008	75,532.49
SUPPL TAX PAID 1985+ #3	10/15/2008	72,189.94
UNSECURED COLLECT PAID # 1	09/18/2008	502,814.34
SECURED P Y TAXES PAID #2	09/10/2008	81,588.10
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	9,033.12
SECURED PY PENALTY PAID #2	09/10/2008	13,347.48
SECURED P Y PENALTIES PAID #1	08/13/2008	11,565.64
SECURED P Y TAX PAID #1	08/13/2008	75,682.98
SUPP. ROLL 1985+ PAID # 1	08/13/2008	114,558.98