ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.3    Payment Date 12/19/2023
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 3,468,896.73
A70 .01 REFUNDS -990.36
A70 .01SUBTOTAL 3,467,906.37
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 855.37
A70 .02 REFUNDS -0.24
A70 .02SUBTOTAL 855.13
 
A70 .08SAN JUAN CAPISTRANO CITY-LDSCP MAINT CAPIS.ROYALE COLLECTIONS 3,330.00
A70 .08 COLLECTION CHARGES-36.63
A70 .08SUBTOTAL 3,293.37
 
A70 .09SAN JUAN CAPISTRANO CITY-LDSCP MAINT#5 COLLECTIONS 6,214.58
A70 .09 COLLECTION CHARGES-68.36
A70 .09SUBTOTAL 6,146.22
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 8,262.46
A70 .10 COLLECTION CHARGES-71.43
A70 .10SUBTOTAL 8,191.03
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 9,645.09
A70 .11 COLLECTION CHARGES-94.97
A70 .11SUBTOTAL 9,550.12
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 8,658.80
A70 .12 COLLECTION CHARGES-81.80
A70 .12SUBTOTAL 8,577.00
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 9,171.13
A70 .13 COLLECTION CHARGES-82.02
A70 .13SUBTOTAL 9,089.11
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 5,263.09
A70 .24 REFUNDS -1.51
A70 .24SUBTOTAL 5,261.58
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 2,572.96
A70 .40 COLLECTION CHARGES-30.14
A70 .40SUBTOTAL 2,542.82
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 628,262.24
A70 .52 REFUNDS -412.93
A70 .52SUBTOTAL 627,849.31
 
 FUND TOTAL4,149,262.06
   5/5/2024
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