ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Home / About / Property Tax Accounting / Apportionment Report / Apportionment Totals / Apportionment Detail


Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.2    Payment Date 11/29/2022
{Fund Index}   {Back to Schedule Page}    {Excel Download}   {Auditor Controller Home}

Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 700,729.95
A70 .01 REFUNDS -1,124.58
A70 .01SUBTOTAL 699,605.37
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 215.02
A70 .02 REFUNDS -0.34
A70 .02SUBTOTAL 214.68
 
A70 .08SAN JUAN CAPISTRANO CITY-LDSCP MAINT CAPIS.ROYALE COLLECTIONS 555.00
A70 .08SUBTOTAL 555.00
 
A70 .09SAN JUAN CAPISTRANO CITY-LDSCP MAINT#5 COLLECTIONS 2,408.77
A70 .09SUBTOTAL 2,408.77
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 1,758.78
A70 .10SUBTOTAL 1,758.78
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 1,840.45
A70 .11SUBTOTAL 1,840.45
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 2,763.40
A70 .12SUBTOTAL 2,763.40
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 1,038.26
A70 .13SUBTOTAL 1,038.26
 
A70 .14SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) COLLECTIONS 113,405.46
A70 .14 REFUNDS -182.00
A70 .14SUBTOTAL 113,223.46
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 1,285.42
A70 .24 REFUNDS -2.07
A70 .24SUBTOTAL 1,283.35
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 1,635.53
A70 .40SUBTOTAL 1,635.53
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 150,191.95
A70 .52 REFUNDS -101.92
A70 .52SUBTOTAL 150,090.03
 
 FUND TOTAL976,417.08
   5/5/2024
escort istanbul escort