Apportionment Totals
A70 San Juan Capistrano City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	504,896.28
SECURED PY PENALTY PAID #4	11/10/2009	5,449.55
SECURED PY TAX PAID #4	11/10/2009	26,469.13
SECURED P Y PENALTY PAID #3	10/13/2009	7,269.38
SECURED P Y TAX PAID #3	10/13/2009	40,795.34
SUPPL TAX PAID 1985+ #3	10/13/2009	16,523.97
SECURED PY PENALTY PAID #2	09/15/2009	9,418.80
SECURED P Y TAXES PAID #2	09/15/2009	55,453.30
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-66.53
UNSECURED COLLECT PAID # 1	09/15/2009	158,767.10
SECURED P Y TAX PAID #1	08/18/2009	29,984.45
SUPP. ROLL 1985+ PAID # 1	08/18/2009	12,183.77
SECURED P Y PENALTIES PAID #1	08/18/2009	4,801.99
SUPPL TAX COLL PAID 1984	07/15/2009	1.69
SUPPL TAX COLL PAID 1983	07/15/2009	1.14
SUPPL TAX PAID 1985+ # 10	07/15/2009	5,477.16
SECURED PY TAX PAID # 12	07/15/2009	15,895.41
SEC P Y PENALTY PAID # 12	07/15/2009	5,320.99
DELQ SUPPL COLL PAID	07/13/2009	39,111.24
DELQ SUPP PENALTIES PAID	07/13/2009	9,874.24
SECURED COLL PAID # 9	07/13/2009	114,311.05
DELQ TAX SALE-TEETER	06/23/2009	50.32
INTEREST ON UNAPPORT TAXES	06/23/2009	6,215.46
UNSECURED 3RD COLL PAID	06/23/2009	16,745.42
UNSEC PY TAX COLLECT PAID	06/23/2009	13,598.47
SEC PY PENALTY PAID # 11	06/10/2009	3,485.98
STATE HOX SUBVENT PAID # 4	06/10/2009	9,400.73
SECURED PY TAX PAID # 11	06/10/2009	10,679.67
TIMBER YIELD TAX-STATE	06/10/2009	0.54
REG RAILROAD PAID #2	05/27/2009	1,348.32
PUBLIC UTILITY PAID # 2	05/27/2009	71,362.94
SECURED COLL PAID # 8	05/21/2009	48,173.92
SECURED PY TAX PAID # 10	05/13/2009	15,116.59
SUPPL TAX PAID 1985+ # 9	05/13/2009	29,054.93
SEC P Y PENALTIES PAID # 10	05/13/2009	4,636.29
STATE HOX SUBVENTION PAID # 3	05/06/2009	21,935.00
SALES & USE TAX COMP FUND	04/29/2009	988,001.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	1,368,156.50
SECURED COLLECT PAID # 7	04/28/2009	1,619,747.51
SEC P Y PENALTIES PAID # 9	04/15/2009	3,676.53
SECURED COLL PAID # 6	04/15/2009	891,610.25
SECURED PY TAX PAID # 9	04/15/2009	13,681.75
SUPPL TAX PAID 1985+ #8	04/15/2009	6,448.48
SECURED COLLECT PAID # 5	03/19/2009	373,484.03
SEC P Y PENALTIES PAID # 8	03/11/2009	2,954.25
SECURED PY TAX PAID # 8	03/11/2009	11,407.88
SUPPL TAX PAID 1985+ #7	03/11/2009	10,552.37
SEC P Y PENALTY PAID # 7	02/11/2009	2,733.18
SECURED PY TAX PAID # 7	02/11/2009	11,156.30
SUPPL TAX PAID 1985+ #6	02/11/2009	11,308.96
INTEREST ON UNAPPORT TAXES	01/29/2009	4,037.57
SECURED COLLECT PAID # 4	01/22/2009	187,818.07
UNSEC TAX COLLECT PAID # 2	01/14/2009	81,234.24
REG RAILROAD PAID #1	01/14/2009	1,305.77
PUBLIC UTILITY PAID # 1	01/14/2009	80,278.73
SECURED PY TAX PAID # 6	01/14/2009	23,850.18
SUPPL TAX PAID 1985+ #5	01/14/2009	32,050.51
SEC PY PENALTY PAID # 6	01/14/2009	5,070.08
SALES & USE TAX COMP FUND	01/08/2009	743,608.62
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	1,368,156.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	21,935.03
SECURED COLL PAID # 3	12/17/2008	1,218,792.23
SECURED COLL PAID # 2	12/11/2008	1,786,970.27
SEC P Y PENALTIES PAID # 5	12/10/2008	5,749.33
SECURED PY TAX PAID # 5	12/10/2008	27,554.25
SUPPL TAX PAID 1985+ #4	12/10/2008	1,411.49
STATE HOX SUBVENT PAID # 1	12/09/2008	9,400.68
SECURED COLL PAID #1	11/19/2008	604,984.30
SECURED PY PENALTY PAID #4	11/12/2008	7,014.26
SECURED PY TAX PAID #4	11/12/2008	35,424.63
SECURED P Y PENALTY PAID #3	10/15/2008	4,873.64
SECURED P Y TAX PAID #3	10/15/2008	27,738.00
SUPPL TAX PAID 1985+ #3	10/15/2008	-74,445.11
UNSECURED COLLECT PAID # 1	09/18/2008	164,209.24
SECURED PY PENALTY PAID #2	09/10/2008	5,363.87
SECURED P Y TAXES PAID #2	09/10/2008	32,507.71
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	94,890.32
SECURED P Y TAX PAID #1	08/13/2008	28,830.54
SUPP. ROLL 1985+ PAID # 1	08/13/2008	48,154.25
SECURED P Y PENALTIES PAID #1	08/13/2008	4,498.39