ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.5    Payment Date 03/05/2024
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 711,395.84
A70 .01 REFUNDS -4,136.50
A70 .01SUBTOTAL 707,259.34
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 175.41
A70 .02 REFUNDS -1.02
A70 .02SUBTOTAL 174.39
 
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 2,589.44
A70 .09SUBTOTAL 2,589.44
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 1,400.57
A70 .10SUBTOTAL 1,400.57
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 2,473.10
A70 .11SUBTOTAL 2,473.10
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 1,842.20
A70 .12SUBTOTAL 1,842.20
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 1,730.49
A70 .13SUBTOTAL 1,730.49
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 1,079.35
A70 .24 REFUNDS -6.27
A70 .24SUBTOTAL 1,073.08
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 969.13
A70 .40SUBTOTAL 969.13
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 121,281.92
A70 .52 REFUNDS -7.56
A70 .52SUBTOTAL 121,274.36
 
 FUND TOTAL841,341.10
   5/5/2024
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