Apportionment Totals
A46 Laguna Niguel City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	795,342.07
SECURED PY PENALTY PAID #4	11/10/2009	8,314.12
SECURED PY TAX PAID #4	11/10/2009	40,396.65
SECURED P Y PENALTY PAID #3	10/13/2009	10,942.94
SECURED P Y TAX PAID #3	10/13/2009	60,726.03
SUPPL TAX PAID 1985+ #3	10/13/2009	29,774.05
SECURED PY PENALTY PAID #2	09/15/2009	13,027.99
SECURED P Y TAXES PAID #2	09/15/2009	75,381.63
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	233.50
UNSECURED COLLECT PAID # 1	09/15/2009	279,745.10
SECURED P Y TAX PAID #1	08/18/2009	49,627.20
SUPP. ROLL 1985+ PAID # 1	08/18/2009	22,235.26
SECURED P Y PENALTIES PAID #1	08/18/2009	8,175.47
SUPPL TAX COLL PAID 1984	07/15/2009	3.36
SUPPL TAX PAID 1985+ # 10	07/15/2009	10,420.12
SECURED PY TAX PAID # 12	07/15/2009	23,363.67
SEC P Y PENALTY PAID # 12	07/15/2009	7,853.44
DELQ SUPPL COLL PAID	07/13/2009	56,528.35
DELQ SUPP PENALTIES PAID	07/13/2009	15,112.62
SECURED COLL PAID # 9	07/13/2009	176,742.69
DELQ TAX SALE-TEETER	06/23/2009	103.97
INTEREST ON UNAPPORT TAXES	06/23/2009	9,778.77
UNSECURED 3RD COLL PAID	06/23/2009	34,942.40
UNSEC PY TAX COLLECT PAID	06/23/2009	27,576.16
SEC PY PENALTY PAID # 11	06/10/2009	4,179.87
STATE HOX SUBVENT PAID # 4	06/10/2009	15,482.71
SECURED PY TAX PAID # 11	06/10/2009	13,462.07
TIMBER YIELD TAX-STATE	06/10/2009	1.10
REG RAILROAD PAID #2	05/27/2009	536.13
PUBLIC UTILITY PAID # 2	05/27/2009	62,360.72
SECURED COLL PAID # 8	05/21/2009	74,943.71
SECURED PY TAX PAID # 10	05/13/2009	16,772.65
SUPPL TAX PAID 1985+ # 9	05/13/2009	50,590.32
SEC P Y PENALTIES PAID # 10	05/13/2009	5,732.64
STATE HOX SUBVENTION PAID # 3	05/06/2009	36,126.23
SALES & USE TAX COMP FUND	04/29/2009	1,439,388.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	2,408,265.00
SECURED COLLECT PAID # 7	04/28/2009	2,595,878.64
SEC P Y PENALTIES PAID # 9	04/15/2009	6,535.69
SECURED COLL PAID # 6	04/15/2009	1,428,649.13
SECURED PY TAX PAID # 9	04/15/2009	23,735.62
SUPPL TAX PAID 1985+ #8	04/15/2009	16,910.19
SECURED COLLECT PAID # 5	03/19/2009	589,331.06
SEC P Y PENALTIES PAID # 8	03/11/2009	4,280.13
SECURED PY TAX PAID # 8	03/11/2009	16,486.96
SUPPL TAX PAID 1985+ #7	03/11/2009	15,859.99
SEC P Y PENALTY PAID # 7	02/11/2009	3,628.01
SECURED PY TAX PAID # 7	02/11/2009	16,014.68
SUPPL TAX PAID 1985+ #6	02/11/2009	19,279.39
INTEREST ON UNAPPORT TAXES	01/29/2009	6,709.59
SECURED COLLECT PAID # 4	01/22/2009	287,085.56
REG RAILROAD PAID #1	01/14/2009	519.21
PUBLIC UTILITY PAID # 1	01/14/2009	70,151.81
SECURED PY TAX PAID # 6	01/14/2009	31,511.77
SUPPL TAX PAID 1985+ #5	01/14/2009	58,895.28
UNSEC TAX COLLECT PAID # 2	01/14/2009	140,514.58
SEC PY PENALTY PAID # 6	01/14/2009	7,065.81
SALES & USE TAX COMP FUND	01/08/2009	1,368,913.59
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	2,408,265.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	36,126.23
SECURED COLL PAID # 3	12/17/2008	1,967,447.06
SECURED COLL PAID # 2	12/11/2008	2,837,457.46
SEC P Y PENALTIES PAID # 5	12/10/2008	8,640.23
SECURED PY TAX PAID # 5	12/10/2008	41,252.85
SUPPL TAX PAID 1985+ #4	12/10/2008	5,012.58
STATE HOX SUBVENT PAID # 1	12/09/2008	15,482.66
SECURED COLL PAID #1	11/19/2008	962,653.37
SECURED PY PENALTY PAID #4	11/12/2008	10,461.86
SECURED PY TAX PAID #4	11/12/2008	52,776.17
SECURED P Y PENALTY PAID #3	10/15/2008	8,114.74
SECURED P Y TAX PAID #3	10/15/2008	45,844.28
SUPPL TAX PAID 1985+ #3	10/15/2008	42,047.18
UNSECURED COLLECT PAID # 1	09/18/2008	288,498.20
SECURED P Y TAXES PAID #2	09/10/2008	49,519.70
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	3,597.04
SECURED PY PENALTY PAID #2	09/10/2008	8,101.22
SECURED P Y TAX PAID #1	08/13/2008	45,935.62
SUPP. ROLL 1985+ PAID # 1	08/13/2008	68,359.74
SECURED P Y PENALTIES PAID #1	08/13/2008	7,019.74