Apportionment Totals
A43 Laguna Hills City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	390,337.18
SECURED PY PENALTY PAID #4	11/10/2009	4,032.26
SECURED PY TAX PAID #4	11/10/2009	19,591.92
SECURED P Y PENALTY PAID #3	10/13/2009	5,307.19
SECURED P Y TAX PAID #3	10/13/2009	29,451.44
SUPPL TAX PAID 1985+ #3	10/13/2009	14,918.79
SECURED PY PENALTY PAID #2	09/15/2009	6,318.44
SECURED P Y TAXES PAID #2	09/15/2009	36,559.24
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	114.49
UNSECURED COLLECT PAID # 1	09/15/2009	136,947.63
SECURED P Y TAX PAID #1	08/18/2009	24,068.63
SUPP. ROLL 1985+ PAID # 1	08/18/2009	10,902.82
SECURED P Y PENALTIES PAID #1	08/18/2009	3,965.01
SUPPL TAX COLL PAID 1984	07/15/2009	1.68
SUPPL TAX PAID 1985+ # 10	07/15/2009	5,109.39
SECURED PY TAX PAID # 12	07/15/2009	11,559.37
SEC P Y PENALTY PAID # 12	07/15/2009	3,885.55
DELQ SUPPL COLL PAID	07/13/2009	28,279.75
DELQ SUPP PENALTIES PAID	07/13/2009	7,560.47
SECURED COLL PAID # 9	07/13/2009	85,718.20
DELQ TAX SALE-TEETER	06/23/2009	51.44
INTEREST ON UNAPPORT TAXES	06/23/2009	4,693.10
UNSECURED 3RD COLL PAID	06/23/2009	16,946.67
UNSEC PY TAX COLLECT PAID	06/23/2009	13,643.52
SEC PY PENALTY PAID # 11	06/10/2009	2,068.03
STATE HOX SUBVENT PAID # 4	06/10/2009	7,509.81
SECURED PY TAX PAID # 11	06/10/2009	6,660.45
TIMBER YIELD TAX-STATE	06/10/2009	0.53
REG RAILROAD PAID #2	05/27/2009	141.67
PUBLIC UTILITY PAID # 2	05/27/2009	15,805.30
SECURED COLL PAID # 8	05/21/2009	36,346.86
SECURED PY TAX PAID # 10	05/13/2009	8,298.41
SUPPL TAX PAID 1985+ # 9	05/13/2009	24,806.41
SEC P Y PENALTIES PAID # 10	05/13/2009	2,836.27
STATE HOX SUBVENTION PAID # 3	05/06/2009	17,522.87
SALES & USE TAX COMP FUND	04/29/2009	830,271.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	1,213,402.50
SECURED COLLECT PAID # 7	04/28/2009	1,257,074.49
SEC P Y PENALTIES PAID # 9	04/15/2009	3,233.58
SECURED COLL PAID # 6	04/15/2009	692,558.35
SECURED PY TAX PAID # 9	04/15/2009	11,743.38
SUPPL TAX PAID 1985+ #8	04/15/2009	8,291.71
SECURED COLLECT PAID # 5	03/19/2009	285,818.89
SEC P Y PENALTIES PAID # 8	03/11/2009	2,117.64
SECURED PY TAX PAID # 8	03/11/2009	8,157.07
SUPPL TAX PAID 1985+ #7	03/11/2009	7,776.77
SECURED PY TAX PAID # 7	02/11/2009	7,923.38
SUPPL TAX PAID 1985+ #6	02/11/2009	9,453.44
SEC P Y PENALTY PAID # 7	02/11/2009	1,794.97
INTEREST ON UNAPPORT TAXES	01/29/2009	3,284.66
SECURED COLLECT PAID # 4	01/22/2009	139,233.25
REG RAILROAD PAID #1	01/14/2009	137.20
PUBLIC UTILITY PAID # 1	01/14/2009	17,779.95
SECURED PY TAX PAID # 6	01/14/2009	15,590.71
SUPPL TAX PAID 1985+ #5	01/14/2009	28,878.65
UNSEC TAX COLLECT PAID # 2	01/14/2009	68,147.98
SEC PY PENALTY PAID # 6	01/14/2009	3,495.88
SALES & USE TAX COMP FUND	01/08/2009	696,961.81
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	1,213,402.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	17,522.88
SECURED COLL PAID # 3	12/17/2008	954,192.45
SECURED COLL PAID # 2	12/11/2008	1,375,497.77
SEC P Y PENALTIES PAID # 5	12/10/2008	4,274.82
SECURED PY TAX PAID # 5	12/10/2008	20,410.18
SUPPL TAX PAID 1985+ #4	12/10/2008	2,457.86
STATE HOX SUBVENT PAID # 1	12/09/2008	7,509.78
SECURED COLL PAID #1	11/19/2008	466,875.98
SECURED PY PENALTY PAID #4	11/12/2008	5,176.08
SECURED PY TAX PAID #4	11/12/2008	26,111.44
SECURED P Y PENALTY PAID #3	10/15/2008	4,014.84
SECURED P Y TAX PAID #3	10/15/2008	22,681.81
SUPPL TAX PAID 1985+ #3	10/15/2008	20,617.38
UNSECURED COLLECT PAID # 1	09/18/2008	139,918.35
SECURED P Y TAXES PAID #2	09/10/2008	24,500.29
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	1,072.16
SECURED PY PENALTY PAID #2	09/10/2008	4,008.15
SECURED P Y PENALTIES PAID #1	08/13/2008	3,473.07
SECURED P Y TAX PAID #1	08/13/2008	22,727.01
SUPP. ROLL 1985+ PAID # 1	08/13/2008	34,198.71