Apportionment Totals
B70 San Juan Capistrano CRA
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	519,827.69
SECURED PY PENALTY PAID #4	11/10/2009	14,242.05
SECURED PY TAX PAID #4	11/10/2009	40,328.92
SUPPL TAX PAID 1985+ #3	10/13/2009	3,856.31
SECURED PY PENALTY PAID #2	09/15/2009	593.25
SECURED P Y TAXES PAID #2	09/15/2009	5,211.96
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	-2,020.89
UNSECURED COLLECT PAID # 1	09/15/2009	358,712.64
SECURED P Y TAX PAID #1	08/18/2009	10,609.12
SUPP. ROLL 1985+ PAID # 1	08/18/2009	5,757.09
SECURED P Y PENALTIES PAID #1	08/18/2009	1,488.50
SUPPL TAX PAID 1985+ # 10	07/15/2009	-966.39
SECURED PY TAX PAID # 12	07/15/2009	23,669.32
SEC P Y PENALTY PAID # 12	07/15/2009	6,272.27
DELQ SUPPL COLL PAID	07/13/2009	29,007.37
DELQ SUPP PENALTIES PAID	07/13/2009	7,411.65
SECURED COLL PAID # 9	07/13/2009	15,058.52
INTEREST ON UNAPPORT TAXES	06/23/2009	6,657.83
UNSECURED 3RD COLL PAID	06/23/2009	-9,945.70
UNSEC PY TAX COLLECT PAID	06/23/2009	3,538.33
SEC PY PENALTY PAID # 11	06/10/2009	734.27
STATE HOX SUBVENT PAID # 4	06/10/2009	773.31
SECURED PY TAX PAID # 11	06/10/2009	2,771.41
REG RAILROAD PAID #2	05/27/2009	79.80
PUBLIC UTILITY PAID # 2	05/27/2009	17,719.60
SECURED COLL PAID # 8	05/21/2009	32,276.23
SUPPL TAX PAID 1985+ # 9	05/13/2009	44,609.37
STATE HOX SUBVENTION PAID # 3	05/06/2009	1,804.36
SECURED COLLECT PAID # 7	04/28/2009	1,815,068.05
SEC P Y PENALTIES PAID # 9	04/15/2009	1,121.45
SECURED COLL PAID # 6	04/15/2009	747,994.42
SECURED PY TAX PAID # 9	04/15/2009	4,772.31
SUPPL TAX PAID 1985+ #8	04/15/2009	9,401.91
SECURED COLLECT PAID # 5	03/19/2009	218,117.30
SUPPL TAX PAID 1985+ #7	03/11/2009	21,145.40
SUPPL TAX PAID 1985+ #6	02/11/2009	6,040.80
INTEREST ON UNAPPORT TAXES	01/29/2009	4,683.41
SECURED COLLECT PAID # 4	01/22/2009	228,341.59
UNSEC TAX COLLECT PAID # 2	01/14/2009	271,959.39
SEC PY PENALTY PAID # 6	01/14/2009	329.07
REG RAILROAD PAID #1	01/14/2009	77.28
PUBLIC UTILITY PAID # 1	01/14/2009	19,933.43
SECURED PY TAX PAID # 6	01/14/2009	1,734.40
SUPPL TAX PAID 1985+ #5	01/14/2009	69,906.45
STATE HOX SUBVENTION PAID # 2	01/08/2009	1,804.39
SECURED COLL PAID # 3	12/17/2008	1,448,182.88
SECURED COLL PAID # 2	12/11/2008	1,334,084.36
SEC P Y PENALTIES PAID # 5	12/10/2008	-0.52
SUPPL TAX PAID 1985+ #4	12/10/2008	-1,399.19
STATE HOX SUBVENT PAID # 1	12/09/2008	773.28
SECURED COLL PAID #1	11/19/2008	600,117.08
SECURED PY PENALTY PAID #4	11/12/2008	-0.52
SECURED P Y PENALTY PAID #3	10/15/2008	1,196.48
SECURED P Y TAX PAID #3	10/15/2008	8,251.76
SUPPL TAX PAID 1985+ #3	10/15/2008	46,259.74
UNSECURED COLLECT PAID # 1	09/18/2008	372,056.56
SECURED PY PENALTY PAID #2	09/10/2008	3,464.05
SECURED P Y TAXES PAID #2	09/10/2008	16,478.77
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	-58,611.43
SUPP. ROLL 1985+ PAID # 1	08/13/2008	206,373.40