Apportionment Totals
B55 Mission Viejo CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	134,040.13
SUPPL TAX PAID 1985+ #3	10/13/2009	15,334.09
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-22.69
UNSECURED COLLECT PAID # 1	09/15/2009	618,018.97
SUPP. ROLL 1985+ PAID # 1	08/18/2009	34,980.09
SUPPL TAX PAID 1985+ # 10	07/15/2009	27,466.12
INTEREST ON UNAPPORT TAXES	06/23/2009	5,938.09
UNSECURED 3RD COLL PAID	06/23/2009	-9,459.27
UNSEC PY TAX COLLECT PAID	06/23/2009	4,020.11
REG RAILROAD PAID #2	05/27/2009	61.58
PUBLIC UTILITY PAID # 2	05/27/2009	5,188.47
SECURED COLL PAID # 8	05/21/2009	76,215.24
SUPPL TAX PAID 1985+ # 9	05/13/2009	683.54
SECURED COLLECT PAID # 7	04/28/2009	2,123,103.56
SECURED COLL PAID # 6	04/15/2009	662,605.88
SUPPL TAX PAID 1985+ #8	04/15/2009	5,495.02
SECURED COLLECT PAID # 5	03/19/2009	80,323.11
SUPPL TAX PAID 1985+ #7	03/11/2009	122.01
SUPPL TAX PAID 1985+ #6	02/11/2009	29,277.38
INTEREST ON UNAPPORT TAXES	01/29/2009	5,326.78
SECURED COLLECT PAID # 4	01/22/2009	-177,416.92
REG RAILROAD PAID #1	01/14/2009	59.64
PUBLIC UTILITY PAID # 1	01/14/2009	5,836.70
SUPPL TAX PAID 1985+ #5	01/14/2009	6,203.63
UNSEC TAX COLLECT PAID # 2	01/14/2009	210,448.16
SECURED COLL PAID # 3	12/17/2008	1,597,085.93
SECURED COLL PAID # 2	12/11/2008	1,185,467.92
SUPPL TAX PAID 1985+ #4	12/10/2008	77,507.33
SECURED COLL PAID #1	11/19/2008	276,693.57
SECURED P Y PENALTY PAID #3	10/15/2008	3,150.17
SECURED P Y TAX PAID #3	10/15/2008	24,232.00
SUPPL TAX PAID 1985+ #3	10/15/2008	89,501.98
UNSECURED COLLECT PAID # 1	09/18/2008	699,132.56
SECURED PY PENALTY PAID #2	09/10/2008	6.34
SECURED P Y TAXES PAID #2	09/10/2008	20.62
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	10.78
SECURED P Y PENALTIES PAID #1	08/13/2008	3,439.87
SECURED P Y TAX PAID #1	08/13/2008	11,660.69
SUPP. ROLL 1985+ PAID # 1	08/13/2008	88,043.74