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 03/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 573,203.81
A70 .01 REFUNDS -4,351.51
A70 .01SUBTOTAL 568,852.30
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 175.88
A70 .02 REFUNDS -1.34
A70 .02SUBTOTAL 174.54
 
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 2,408.75
A70 .09SUBTOTAL 2,408.75
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 1,498.22
A70 .10SUBTOTAL 1,498.22
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 1,840.40
A70 .11SUBTOTAL 1,840.40
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 2,210.66
A70 .12SUBTOTAL 2,210.66
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 1,038.24
A70 .13 REFUNDS -3.58
A70 .13SUBTOTAL 1,034.66
 
A70 .14SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) COLLECTIONS 92,766.75
A70 .14 REFUNDS -704.24
A70 .14SUBTOTAL 92,062.51
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 1,051.48
A70 .24 REFUNDS -7.99
A70 .24SUBTOTAL 1,043.49
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 308.44
A70 .40SUBTOTAL 308.44
 
A70 .51SAN JUAN CAPISTRANO CITY-1990 BOND FUND IMPOUNDS -1,622.64
A70 .51SUBTOTAL -1,622.64
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 127,431.31
A70 .52 REFUNDS -340.13
A70 .52 IMPOUNDS -3,457.14
A70 .52SUBTOTAL 123,634.04
 
 FUND TOTAL794,555.37
   5/5/2024
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