Apportionment Totals
B67 San Clemente CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	268,788.73
SECURED PY PENALTY PAID #4	11/10/2009	17,150.68
SECURED PY TAX PAID #4	11/10/2009	69,931.27
SECURED P Y PENALTY PAID #3	10/13/2009	328.18
SECURED P Y TAX PAID #3	10/13/2009	1,056.51
SUPPL TAX PAID 1985+ #3	10/13/2009	2.28
SECURED PY PENALTY PAID #2	09/15/2009	367.49
SECURED P Y TAXES PAID #2	09/15/2009	2,399.95
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-4,059.54
UNSECURED COLLECT PAID # 1	09/15/2009	42,533.11
SECURED P Y TAX PAID #1	08/18/2009	6,954.06
SECURED P Y PENALTIES PAID #1	08/18/2009	854.31
SUPPL TAX PAID 1985+ # 10	07/15/2009	7,842.69
SECURED PY TAX PAID # 12	07/15/2009	48.48
SEC P Y PENALTY PAID # 12	07/15/2009	12.85
SECURED COLL PAID # 9	07/13/2009	39,436.28
INTEREST ON UNAPPORT TAXES	06/23/2009	1,715.98
UNSECURED 3RD COLL PAID	06/23/2009	9,427.34
UNSEC PY TAX COLLECT PAID	06/23/2009	962.31
STATE HOX SUBVENT PAID # 4	06/10/2009	674.70
REG RAILROAD PAID #2	05/27/2009	25.14
PUBLIC UTILITY PAID # 2	05/27/2009	4,923.69
SECURED COLL PAID # 8	05/21/2009	2,645.72
SEC P Y PENALTIES PAID # 10	05/13/2009	1,152.18
SECURED PY TAX PAID # 10	05/13/2009	4,848.84
SUPPL TAX PAID 1985+ # 9	05/13/2009	3,779.26
STATE HOX SUBVENTION PAID # 3	05/06/2009	1,574.29
SECURED COLLECT PAID # 7	04/28/2009	376,457.72
SEC P Y PENALTIES PAID # 9	04/15/2009	21.61
SECURED COLL PAID # 6	04/15/2009	306,204.53
SECURED PY TAX PAID # 9	04/15/2009	92.11
SUPPL TAX PAID 1985+ #8	04/15/2009	9,943.42
SECURED COLLECT PAID # 5	03/19/2009	118,309.16
SEC P Y PENALTIES PAID # 8	03/11/2009	25.49
SECURED PY TAX PAID # 8	03/11/2009	116.31
SUPPL TAX PAID 1985+ #7	03/11/2009	41.62
SEC P Y PENALTY PAID # 7	02/11/2009	20.65
SECURED PY TAX PAID # 7	02/11/2009	53.28
SUPPL TAX PAID 1985+ #6	02/11/2009	3,092.12
INTEREST ON UNAPPORT TAXES	01/29/2009	1,153.79
SECURED COLLECT PAID # 4	01/22/2009	109,669.27
UNSEC TAX COLLECT PAID # 2	01/14/2009	132.73
SEC PY PENALTY PAID # 6	01/14/2009	2,603.79
REG RAILROAD PAID #1	01/14/2009	24.34
PUBLIC UTILITY PAID # 1	01/14/2009	5,538.83
SECURED PY TAX PAID # 6	01/14/2009	13,627.58
SUPPL TAX PAID 1985+ #5	01/14/2009	8,393.88
STATE HOX SUBVENTION PAID # 2	01/08/2009	1,574.28
SECURED COLL PAID # 3	12/17/2008	472,384.88
SECURED COLL PAID # 2	12/11/2008	539,801.36
SEC P Y PENALTIES PAID # 5	12/10/2008	1,945.40
SECURED PY TAX PAID # 5	12/10/2008	11,291.67
SUPPL TAX PAID 1985+ #4	12/10/2008	46.59
STATE HOX SUBVENT PAID # 1	12/09/2008	674.70
SECURED COLL PAID #1	11/19/2008	276,863.60
SECURED PY PENALTY PAID #4	11/12/2008	1,886.15
SECURED PY TAX PAID #4	11/12/2008	11,480.80
SECURED P Y PENALTY PAID #3	10/15/2008	2,959.03
SECURED P Y TAX PAID #3	10/15/2008	20,253.52
SUPPL TAX PAID 1985+ #3	10/15/2008	8,437.63
UNSECURED COLLECT PAID # 1	09/18/2008	42,978.29
SECURED PY PENALTY PAID #2	09/10/2008	3,530.12
SECURED P Y TAXES PAID #2	09/10/2008	14,715.24
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	6,143.43
SECURED P Y TAX PAID #1	08/13/2008	5,159.56
SUPP. ROLL 1985+ PAID # 1	08/13/2008	14,315.06
SECURED P Y PENALTIES PAID #1	08/13/2008	602.88