Apportionment Totals
A55 Mission Viejo City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,274,032.74
SECURED PY PENALTY PAID #4	11/10/2009	12,887.23
SECURED PY TAX PAID #4	11/10/2009	62,616.44
SECURED P Y PENALTY PAID #3	10/13/2009	16,961.99
SECURED P Y TAX PAID #3	10/13/2009	94,127.81
SUPPL TAX PAID 1985+ #3	10/13/2009	46,306.29
SECURED PY PENALTY PAID #2	09/15/2009	20,193.93
SECURED P Y TAXES PAID #2	09/15/2009	116,844.56
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	357.63
UNSECURED COLLECT PAID # 1	09/15/2009	433,616.20
SECURED P Y TAX PAID #1	08/18/2009	76,924.18
SUPP. ROLL 1985+ PAID # 1	08/18/2009	34,056.01
SECURED P Y PENALTIES PAID #1	08/18/2009	12,672.30
SEC MWD, M R PENALTY APPT PAID	07/15/2009	375.00
SUPPL TAX COLL PAID 1984	07/15/2009	5.20
SUPPL TAX PAID 1985+ # 10	07/15/2009	15,959.66
SECURED PY TAX PAID # 12	07/15/2009	36,677.21
SEC P Y PENALTY PAID # 12	07/15/2009	12,328.64
DELQ SUPPL COLL PAID	07/13/2009	87,482.44
DELQ SUPP PENALTIES PAID	07/13/2009	23,388.07
SECURED COLL PAID # 9	07/13/2009	273,958.29
DELQ TAX SALE-TEETER	06/23/2009	163.22
INTEREST ON UNAPPORT TAXES	06/23/2009	15,447.59
UNSECURED 3RD COLL PAID	06/23/2009	54,162.12
UNSEC PY TAX COLLECT PAID	06/23/2009	43,290.12
SEC PY PENALTY PAID # 11	06/10/2009	6,561.73
STATE HOX SUBVENT PAID # 4	06/10/2009	23,995.77
SECURED PY TAX PAID # 11	06/10/2009	21,133.28
TIMBER YIELD TAX-STATE	06/10/2009	1.70
REG RAILROAD PAID #2	05/27/2009	607.62
PUBLIC UTILITY PAID # 2	05/27/2009	96,731.42
SECURED COLL PAID # 8	05/21/2009	119,915.81
SECURED PY TAX PAID # 10	05/13/2009	26,330.35
SUPPL TAX PAID 1985+ # 9	05/13/2009	77,485.23
SEC P Y PENALTIES PAID # 10	05/13/2009	8,999.31
STATE HOX SUBVENTION PAID # 3	05/06/2009	55,990.03
SALES & USE TAX COMP FUND	04/29/2009	2,140,999.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	3,576,539.00
SECURED COLLECT PAID # 7	04/28/2009	4,122,958.93
SEC P Y PENALTIES PAID # 9	04/15/2009	10,259.98
SECURED COLL PAID # 6	04/15/2009	2,270,597.55
SECURED PY TAX PAID # 9	04/15/2009	37,261.10
SUPPL TAX PAID 1985+ #8	04/15/2009	25,900.00
SECURED COLLECT PAID # 5	03/19/2009	949,906.97
SEC P Y PENALTIES PAID # 8	03/11/2009	6,719.13
SECURED PY TAX PAID # 8	03/11/2009	25,881.88
SUPPL TAX PAID 1985+ #7	03/11/2009	24,291.49
SECURED PY TAX PAID # 7	02/11/2009	25,140.45
SUPPL TAX PAID 1985+ #6	02/11/2009	29,528.74
SEC P Y PENALTY PAID # 7	02/11/2009	5,695.37
INTEREST ON UNAPPORT TAXES	01/29/2009	10,601.70
SECURED COLLECT PAID # 4	01/22/2009	476,190.79
SEC PY PENALTY PAID # 6	01/14/2009	11,092.20
UNSEC TAX COLLECT PAID # 2	01/14/2009	217,803.27
REG RAILROAD PAID #1	01/14/2009	588.44
PUBLIC UTILITY PAID # 1	01/14/2009	108,816.65
SECURED PY TAX PAID # 6	01/14/2009	49,468.41
SUPPL TAX PAID 1985+ #5	01/14/2009	90,205.27
SALES & USE TAX COMP FUND	01/08/2009	1,722,059.64
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	3,576,539.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	55,990.06
SECURED COLL PAID # 3	12/17/2008	3,083,970.87
SECURED COLL PAID # 2	12/11/2008	4,496,849.51
SEC P Y PENALTIES PAID # 5	12/10/2008	13,563.76
SECURED PY TAX PAID # 5	12/10/2008	64,760.34
SUPPL TAX PAID 1985+ #4	12/10/2008	7,677.37
STATE HOX SUBVENT PAID # 1	12/09/2008	23,995.71
SECURED COLL PAID #1	11/19/2008	1,576,782.60
SECURED PY PENALTY PAID #4	11/12/2008	16,423.44
SECURED PY TAX PAID #4	11/12/2008	82,850.09
SECURED P Y PENALTY PAID #3	10/15/2008	15,963.36
SECURED P Y TAX PAID #3	10/15/2008	96,772.15
SUPPL TAX PAID 1985+ #3	10/15/2008	64,400.36
UNSECURED COLLECT PAID # 1	09/18/2008	447,183.86
SECURED P Y TAXES PAID #2	09/10/2008	77,737.97
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	4,398.17
SECURED PY PENALTY PAID #2	09/10/2008	12,717.61
SECURED P Y PENALTIES PAID #1	08/13/2008	11,019.86
SECURED P Y TAX PAID #1	08/13/2008	72,111.52
SUPP. ROLL 1985+ PAID # 1	08/13/2008	105,792.52