Apportionment Totals
A40 Laguna Beach City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	2,859,952.20
SECURED PY PENALTY PAID #4	11/10/2009	23,368.17
SECURED PY TAX PAID #4	11/10/2009	117,448.96
SECURED P Y PENALTY PAID #3	10/13/2009	30,756.80
SECURED P Y TAX PAID #3	10/13/2009	174,870.24
SUPPL TAX PAID 1985+ #3	10/13/2009	60,860.47
SECURED PY PENALTY PAID #2	09/15/2009	35,258.43
SECURED P Y TAXES PAID #2	09/15/2009	204,311.47
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	127.55
UNSECURED COLLECT PAID # 1	09/15/2009	568,669.00
SECURED P Y TAX PAID #1	08/18/2009	151,043.55
SUPP. ROLL 1985+ PAID # 1	08/18/2009	38,268.89
SECURED P Y PENALTIES PAID #1	08/18/2009	24,386.87
SUPPL TAX COLL PAID 1984	07/15/2009	4.93
SUPPL TAX PAID 1985+ # 10	07/15/2009	21,965.86
SECURED PY TAX PAID # 12	07/15/2009	60,000.90
SEC P Y PENALTY PAID # 12	07/15/2009	20,383.52
DELQ SUPPL COLL PAID	07/13/2009	88,851.86
DELQ SUPP PENALTIES PAID	07/13/2009	23,622.49
SECURED COLL PAID # 9	07/13/2009	547,443.08
DELQ TAX SALE-TEETER	06/23/2009	196.53
INTEREST ON UNAPPORT TAXES	06/23/2009	27,124.24
UNSECURED 3RD COLL PAID	06/23/2009	70,640.51
UNSEC PY TAX COLLECT PAID	06/23/2009	52,215.96
SEC PY PENALTY PAID # 11	06/10/2009	10,365.37
STATE HOX SUBVENT PAID # 4	06/10/2009	31,695.58
SECURED PY TAX PAID # 11	06/10/2009	36,195.30
TIMBER YIELD TAX-STATE	06/10/2009	2.20
REG RAILROAD PAID #2	05/27/2009	455.93
PUBLIC UTILITY PAID # 2	05/27/2009	110,389.69
SECURED COLL PAID # 8	05/21/2009	244,093.50
SECURED PY TAX PAID # 10	05/13/2009	47,593.28
SUPPL TAX PAID 1985+ # 9	05/13/2009	86,314.90
SEC P Y PENALTIES PAID # 10	05/13/2009	14,879.25
STATE HOX SUBVENTION PAID # 3	05/06/2009	73,956.29
SALES & USE TAX COMP FUND	04/29/2009	584,648.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	1,007,030.50
SECURED COLLECT PAID # 7	04/28/2009	7,632,584.53
SEC P Y PENALTIES PAID # 9	04/15/2009	17,806.71
SECURED COLL PAID # 6	04/15/2009	4,001,059.30
SECURED PY TAX PAID # 9	04/15/2009	62,017.89
SUPPL TAX PAID 1985+ #8	04/15/2009	29,609.49
SECURED COLLECT PAID # 5	03/19/2009	1,861,292.17
SEC P Y PENALTIES PAID # 8	03/11/2009	10,527.52
SECURED PY TAX PAID # 8	03/11/2009	42,058.68
SUPPL TAX PAID 1985+ #7	03/11/2009	26,413.62
SECURED PY TAX PAID # 7	02/11/2009	42,614.00
SUPPL TAX PAID 1985+ #6	02/11/2009	31,542.41
SEC P Y PENALTY PAID # 7	02/11/2009	9,792.70
INTEREST ON UNAPPORT TAXES	01/29/2009	14,960.61
SECURED COLLECT PAID # 4	01/22/2009	902,727.28
UNSEC TAX COLLECT PAID # 2	01/14/2009	284,817.10
HWY PROPERTY RENTALS PAID	01/14/2009	764.13
SEC PY PENALTY PAID # 6	01/14/2009	16,992.55
REG RAILROAD PAID #1	01/14/2009	441.55
PUBLIC UTILITY PAID # 1	01/14/2009	124,181.32
SECURED PY TAX PAID # 6	01/14/2009	72,919.31
SUPPL TAX PAID 1985+ #5	01/14/2009	102,415.95
SALES & USE TAX COMP FUND	01/08/2009	578,401.15
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	1,007,030.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	73,956.32
SECURED COLL PAID # 3	12/17/2008	5,914,054.41
SECURED COLL PAID # 2	12/11/2008	8,296,621.02
SEC P Y PENALTIES PAID # 5	12/10/2008	23,640.70
SECURED PY TAX PAID # 5	12/10/2008	106,933.65
SUPPL TAX PAID 1985+ #4	12/10/2008	11,732.75
STATE HOX SUBVENT PAID # 1	12/09/2008	31,695.53
SECURED COLL PAID #1	11/19/2008	3,199,438.05
SECURED PY PENALTY PAID #4	11/12/2008	26,015.75
SECURED PY TAX PAID #4	11/12/2008	131,394.47
SECURED P Y PENALTY PAID #3	10/15/2008	22,769.70
SECURED P Y TAX PAID #3	10/15/2008	124,533.17
SUPPL TAX PAID 1985+ #3	10/15/2008	69,439.05
UNSECURED COLLECT PAID # 1	09/18/2008	587,500.90
SECURED P Y TAXES PAID #2	09/10/2008	123,642.97
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	11,277.21
SECURED PY PENALTY PAID #2	09/10/2008	21,305.65
SECURED P Y TAX PAID #1	08/13/2008	102,532.19
SUPP. ROLL 1985+ PAID # 1	08/13/2008	107,464.11
SECURED P Y PENALTIES PAID #1	08/13/2008	15,064.33