ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.4    Payment Date 01/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 271,152.57
A70 .01 REFUNDS -929.80
A70 .01SUBTOTAL 270,222.77
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 83.21
A70 .02 REFUNDS -0.29
A70 .02SUBTOTAL 82.92
 
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 481.76
A70 .09SUBTOTAL 481.76
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 846.82
A70 .10SUBTOTAL 846.82
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 1,150.26
A70 .11SUBTOTAL 1,150.26
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 1,289.55
A70 .12SUBTOTAL 1,289.55
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 346.08
A70 .13SUBTOTAL 346.08
 
A70 .14SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) COLLECTIONS 43,883.06
A70 .14 REFUNDS -150.47
A70 .14SUBTOTAL 43,732.59
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 497.41
A70 .24 REFUNDS -1.71
A70 .24SUBTOTAL 495.70
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 75,911.35
A70 .52 REFUNDS -191.00
A70 .52SUBTOTAL 75,720.35
 
 FUND TOTAL395,478.80
   5/5/2024
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