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 12/20/2022
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 2,593,901.62
A70 .01 REFUNDS -300.02
A70 .01SUBTOTAL 2,593,601.60
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 795.93
A70 .02 REFUNDS -0.09
A70 .02SUBTOTAL 795.84
 
A70 .08SAN JUAN CAPISTRANO CITY-LDSCP MAINT CAPIS.ROYALE COLLECTIONS 2,775.00
A70 .08 COLLECTION CHARGES-36.63
A70 .08SUBTOTAL 2,738.37
 
A70 .09SAN JUAN CAPISTRANO CITY-LDSCP MAINT#5 COLLECTIONS 6,262.83
A70 .09 COLLECTION CHARGES-63.59
A70 .09SUBTOTAL 6,199.24
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 7,360.82
A70 .10 COLLECTION CHARGES-66.44
A70 .10SUBTOTAL 7,294.38
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 9,892.31
A70 .11 COLLECTION CHARGES-88.34
A70 .11SUBTOTAL 9,803.97
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 7,737.43
A70 .12 COLLECTION CHARGES-81.79
A70 .12SUBTOTAL 7,655.64
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 10,209.56
A70 .13 COLLECTION CHARGES-82.02
A70 .13SUBTOTAL 10,127.54
 
A70 .14SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) COLLECTIONS 419,794.51
A70 .14 REFUNDS -48.55
A70 .14SUBTOTAL 419,745.96
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 4,758.25
A70 .24 REFUNDS -0.55
A70 .24SUBTOTAL 4,757.70
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 1,039.17
A70 .40 COLLECTION CHARGES-33.70
A70 .40SUBTOTAL 1,005.47
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 574,970.33
A70 .52SUBTOTAL 574,970.33
 
 FUND TOTAL3,638,696.04
   5/5/2024
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