ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
UNSEC TAX PAID No.2    Payment Date 01/09/2024

Fund Agcy Seq Fund Description Schedule Amount
B73 .02SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 COLLECTIONS 137,778.96
B73 .02 REFUNDS -29.46
B73 .02SUBTOTAL 137,749.50
 
B73 .03SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 COLLECTIONS 105,614.79
B73 .03 REFUNDS -1,206.55
B73 .03SUBTOTAL 104,408.24
 
B73 .04SANTA ANA RPTTF-SOUTH HARBOR BLVD 81-82 COLLECTIONS 1,210,409.19
B73 .04 REFUNDS -5,354.17
B73 .04SUBTOTAL 1,205,055.02
 
B73 .05SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 COLLECTIONS 2,288,088.52
B73 .05 REFUNDS -71,165.33
B73 .05SUBTOTAL 2,216,923.19
 
B73 .06SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 COLLECTIONS 131,855.68
B73 .06 REFUNDS -5,496.47
B73 .06SUBTOTAL 126,359.21
 
 FUND TOTAL3,790,495.16
   5/4/2024
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