Apportionment Totals
A67 San Clemente City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,525,914.23
SECURED PY PENALTY PAID #4	11/10/2009	15,957.22
SECURED PY TAX PAID #4	11/10/2009	77,300.95
SECURED P Y PENALTY PAID #3	10/13/2009	19,618.69
SECURED P Y TAX PAID #3	10/13/2009	110,321.63
SUPPL TAX PAID 1985+ #3	10/13/2009	44,345.10
SECURED PY PENALTY PAID #2	09/15/2009	23,243.44
SECURED P Y TAXES PAID #2	09/15/2009	134,403.03
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	339.35
UNSECURED COLLECT PAID # 1	09/15/2009	447,413.53
SECURED P Y TAX PAID #1	08/18/2009	89,193.65
SUPP. ROLL 1985+ PAID # 1	08/18/2009	32,315.86
SECURED P Y PENALTIES PAID #1	08/18/2009	14,322.50
SEC MWD, M R PENALTY APPT PAID	07/15/2009	226.38
SUPPL TAX COLL PAID 1984	07/15/2009	4.81
SUPPL TAX PAID 1985+ # 10	07/15/2009	15,144.19
SECURED PY TAX PAID # 12	07/15/2009	42,646.31
SEC P Y PENALTY PAID # 12	07/15/2009	14,331.94
DELQ SUPPL COLL PAID	07/13/2009	80,915.35
DELQ SUPP PENALTIES PAID	07/13/2009	21,632.39
SECURED COLL PAID # 9	07/13/2009	330,932.35
DELQ TAX SALE-TEETER	06/23/2009	163.82
INTEREST ON UNAPPORT TAXES	06/23/2009	17,703.34
UNSECURED 3RD COLL PAID	06/23/2009	55,879.84
UNSEC PY TAX COLLECT PAID	06/23/2009	43,471.38
SEC PY PENALTY PAID # 11	06/10/2009	6,997.38
STATE HOX SUBVENT PAID # 4	06/10/2009	24,738.69
SECURED PY TAX PAID # 11	06/10/2009	22,802.81
TIMBER YIELD TAX-STATE	06/10/2009	1.76
REG RAILROAD PAID #2	05/27/2009	2,933.95
PUBLIC UTILITY PAID # 2	05/27/2009	82,315.23
SECURED COLL PAID # 8	05/21/2009	131,913.51
SECURED PY TAX PAID # 10	05/13/2009	28,212.69
SUPPL TAX PAID 1985+ # 9	05/13/2009	73,525.98
SEC P Y PENALTIES PAID # 10	05/13/2009	9,702.39
STATE HOX SUBVENTION PAID # 3	05/06/2009	57,723.61
SALES & USE TAX COMP FUND	04/29/2009	980,003.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	2,612,071.50
SECURED COLLECT PAID # 7	04/28/2009	4,951,444.90
SEC P Y PENALTIES PAID # 9	04/15/2009	10,924.84
SECURED COLL PAID # 6	04/15/2009	2,620,604.63
SECURED PY TAX PAID # 9	04/15/2009	39,688.66
SUPPL TAX PAID 1985+ #8	04/15/2009	24,576.60
SECURED COLLECT PAID # 5	03/19/2009	1,093,772.39
SEC P Y PENALTIES PAID # 8	03/11/2009	7,943.56
SECURED PY TAX PAID # 8	03/11/2009	31,350.60
SUPPL TAX PAID 1985+ #7	03/11/2009	23,050.28
SECURED PY TAX PAID # 7	02/11/2009	27,359.45
SUPPL TAX PAID 1985+ #6	02/11/2009	28,019.92
SEC P Y PENALTY PAID # 7	02/11/2009	6,159.93
INTEREST ON UNAPPORT TAXES	01/29/2009	10,846.35
SECURED COLLECT PAID # 4	01/22/2009	523,170.58
SEC PY PENALTY PAID # 6	01/14/2009	12,380.22
UNSEC TAX COLLECT PAID # 2	01/14/2009	224,710.78
REG RAILROAD PAID #1	01/14/2009	2,841.37
PUBLIC UTILITY PAID # 1	01/14/2009	92,599.35
SECURED PY TAX PAID # 6	01/14/2009	55,985.88
SUPPL TAX PAID 1985+ #5	01/14/2009	85,596.08
SALES & USE TAX COMP FUND	01/08/2009	1,034,776.69
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	2,612,071.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	57,723.63
SECURED COLL PAID # 3	12/17/2008	3,649,675.81
SECURED COLL PAID # 2	12/11/2008	5,308,571.41
SEC P Y PENALTIES PAID # 5	12/10/2008	15,507.43
SECURED PY TAX PAID # 5	12/10/2008	75,111.55
SUPPL TAX PAID 1985+ #4	12/10/2008	7,285.08
STATE HOX SUBVENT PAID # 1	12/09/2008	24,738.67
SECURED COLL PAID #1	11/19/2008	1,782,043.82
SECURED PY PENALTY PAID #4	11/12/2008	19,463.90
SECURED PY TAX PAID #4	11/12/2008	95,046.77
SECURED P Y PENALTY PAID #3	10/15/2008	14,421.11
SECURED P Y TAX PAID #3	10/15/2008	82,544.38
SUPPL TAX PAID 1985+ #3	10/15/2008	61,109.72
UNSECURED COLLECT PAID # 1	09/18/2008	461,427.02
SECURED PY PENALTY PAID #2	09/10/2008	14,141.45
SECURED P Y TAXES PAID #2	09/10/2008	88,408.31
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	6,755.45
SECURED P Y TAX PAID #1	08/13/2008	81,169.21
SUPP. ROLL 1985+ PAID # 1	08/13/2008	97,850.95
SECURED P Y PENALTIES PAID #1	08/13/2008	12,534.27