ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.2    Payment Date 11/28/2023
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 890,590.23
A70 .01 REFUNDS -1,821.14
A70 .01SUBTOTAL 888,769.09
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 219.61
A70 .02 REFUNDS -0.45
A70 .02SUBTOTAL 219.16
 
A70 .08SAN JUAN CAPISTRANO CITY-LDSCP MAINT CAPIS.ROYALE COLLECTIONS 1,110.00
A70 .08SUBTOTAL 1,110.00
 
A70 .09SAN JUAN CAPISTRANO CITY-LDSCP MAINT#5 COLLECTIONS 2,071.52
A70 .09SUBTOTAL 2,071.52
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 1,680.53
A70 .10SUBTOTAL 1,680.53
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 2,967.72
A70 .11SUBTOTAL 2,967.72
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 1,842.28
A70 .12SUBTOTAL 1,842.28
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 2,422.57
A70 .13SUBTOTAL 2,422.57
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 1,351.22
A70 .24 REFUNDS -2.76
A70 .24SUBTOTAL 1,348.46
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 623.33
A70 .40SUBTOTAL 623.33
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 161,157.69
A70 .52 REFUNDS -47.36
A70 .52SUBTOTAL 161,110.33
 
 FUND TOTAL1,064,164.99
   5/5/2024
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