ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Totals
C66 Orange Co Vector Control Dist
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/20244,521.91
SUPPL TAX PAID 1985+ #512/03/202414,416.21
SECURED PAID #211/25/20241,616,109.55
SUPPL TAX PAID 1985+ #411/05/202414,206.01
SECURED PAID #111/05/20241,862,600.74
SUPPL TAX PAID 1985+ #310/08/202413,165.75
HSC 34177 ASSET SALES - IRVINE09/17/2024984.49
UNSECURED TAX PAID #109/10/2024132,171.80
SUPPL TAX PAID 1985+ #209/10/20243,601.75
HSC 34177 ASSET SALES - ANAHEIM08/20/2024582.92
IRVINE RESIDUAL 34188 - ADJ08/20/20248,314.57
SUPPL TAX PAID 1985+ #108/06/20244,043.56

DELQ SUPP PENALTIES PAID07/16/20242,101.69
DELQ SUPPL COLL PAID07/16/202410,705.91
TEETER PLAN DELQ APPORT PAID07/16/2024130,247.78
SUPPL TAX PAID 198407/16/20240.38
PUBLIC UTILITY PAID #307/16/20243.56
SUPPL TAX PAID 1985+ #1207/15/202420,437.12
SECURED PAID #807/15/2024141,636.46
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20241,563.08
INTEREST ON UNAPPORT TAXES06/26/202423,685.02
UNSEC PY TAX COLLECT PAID06/18/20243,668.24
UNSEC TAX COLL PAID #306/18/202427,027.20
TIMBER YIELD TAX-STATE06/04/20240.01
STATE HOX SUBVENT PAID #406/04/20244,559.36
SUPPL TAX PAID 1985+ #1106/04/20246,982.85
LAKE FOREST RESIDUAL 3418805/28/20248,717.58
BREA PASS-THRU 3418305/28/20247,569.50
LA PALMA RESIDUAL 3418805/28/2024826.36
YORBA LINDA PASS-THRU 3418305/28/20243,719.97
ORANGE CNTY RESIDUAL 3418805/28/202416,039.92
ANAHEIM PASS-THRU 3418305/28/202420,967.05
GARDEN GROVE RESIDUAL 3418805/28/20247,614.92
FOUNTN VLLY RESIDUAL 3418805/28/20244,902.33
FOUNTN VLLY PASS-THRU 3418305/28/20242,060.41
ANAHEIM RESIDUAL 3418805/28/202419,841.04
ORANGE PASS-THRU 3418305/28/20245,263.09
PLACENTIA PASS-THRU 3418305/28/20241,382.94
SAN CLMNTE PASS-THRU 3418305/28/2024492.71
SAN JN CAPO PASS-THRU 3418305/28/20241,408.52
SAN CLMNTE RESIDUAL 3418805/28/20241,041.27
SAN JN CAPO RESIDUAL 3418305/28/20244,390.82
SANTA ANA RESIDUAL 3418805/28/202421,403.34
STANTON RESIDUAL 3418805/28/20248,622.31
TUSTIN RESIDUAL 3418805/28/202417,333.02
BUENA PARK RESIDUAL 3418805/28/202415,059.93
FULLERTON PASS-THRU 3418305/28/20245,064.89
GARDEN GRV PASS-THRU 3418305/28/20243,269.58
SANTA ANA PASS-THRU 3418305/28/202415,264.24
WESTMSTR RESIDUAL 3418805/28/202426,893.91
YRB LNDA RESIDUAL 3418805/28/20245,559.27
FULLERTON RESIDUAL 3418805/28/20248,189.55
IRVINE RESIDUAL 3418805/28/202425,593.90
MISSION VJ PASS-THRU 3418305/28/2024593.46
WESTMINSTER PASS-THRU 3418305/28/202413,382.42
STANTON PASS-THRU 3418305/28/20244,267.23
BUENA PARK PASS-THRU 3418305/28/202410,357.77
TUSTIN PASS-THRU 3418305/28/20245,802.41
MISSION VIEJO RESIDUAL 3418805/28/20242,293.90
ORANGE RESIDUAL 3418805/28/202415,083.00
COSTA MESA RESIDUAL 3418805/28/20244,150.87
PLACENTIA RESIDUAL 3418805/28/20241,517.65
LAKE FOREST PASS-THRU 3418305/28/20241,167.11
HNTNGTN BCH RESIDUAL 3418805/28/202410,094.63
LA HABRA RESIDUAL 3418805/28/20241,613.42
ORANGE CNTY PASS-THRU 3418305/28/20242,895.50
BREA RESIDUAL 3418805/28/202426,332.71
HNTNGTN BCH PASS-THRU 3418305/28/20246,376.32
IRVINE PASS-THRU 3418305/28/202418,188.60
LA PALMA PASS-THRU 3418305/28/2024322.44
LA HABRA PASS-THRU 3418305/28/2024786.60
QUALIFIED PROPERTY PAID #205/15/2024236.16
REG RAILROAD PAID #205/15/2024655.54
PUBLIC UTILITY PAID #205/15/202451,826.25
SECURED PAID #705/14/2024445,786.23
STATE HOX SUBVENT PAID #305/07/202410,638.51
SUPPL TAX PAID 1985+ #1005/07/202425,208.34
SECURED PAID #604/16/20245,288,142.24
SUPPL TAX PAID 1985+ #904/09/202415,703.57
SUPPL TAX PAID 1985+ #803/05/20248,990.69
SECURED PAID #503/05/20241,189,848.30
INTEREST ON UNAPPORT TAXES02/27/202416,524.22
SUPPL TAX PAID 1985+ #702/06/202410,670.08
REG RAILROAD PAID #101/10/2024858.23
PUBLIC UTILITY PAID #101/10/202453,206.84
QUALIFIED PROPERTY PAID #101/10/2024236.16
SECURED PAID #401/09/2024272,909.57
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-9,524.90
UNSEC TAX PAID #201/09/2024104,743.45
SUPPL TAX PAID 1985+ #601/09/202441,168.03
ORANGE CNTY PASS-THRU 3418301/02/20242,895.50
SANTA ANA RESIDUAL 3418801/02/202450,192.92
STANTON RESIDUAL 3418801/02/20249,165.82
FOUNTN VLLY RESIDUAL 3418801/02/20247,803.65
HNTNGTN BCH PASS-THRU 3418301/02/20246,685.05
ANAHEIM PASS-THRU 3418301/02/202423,873.26
STATE HOX SUBVENT PAID #201/02/202410,638.50
LA HABRA PASS-THRU 3418301/02/2024860.83
LAKE FOREST PASS-THRU 3418301/02/20241,167.11
LA PALMA PASS-THRU 3418301/02/2024322.44
MISSION VJ PASS-THRU 3418301/02/2024593.46
BREA PASS-THRU 3418301/02/20247,569.50
BUENA PARK PASS-THRU 3418301/02/202412,260.78
FOUNTN VLLY PASS-THRU 3418301/02/20242,060.41
ORANGE PASS-THRU 3418301/02/20245,267.64
TUSTIN RESIDUAL 3418801/02/202426,651.84
WESTMSTR RESIDUAL 3418801/02/202433,233.06
GARDEN GRV PASS-THRU 3418301/02/20243,341.91
ORANGE CNTY RESIDUAL 3418801/02/202432,813.78
PLACENTIA PASS-THRU 3418301/02/20241,617.65
YRB LNDA RESIDUAL 3418801/02/20247,201.11
LA PALMA RESIDUAL 3418801/02/20241,687.86
LAKE FOREST RESIDUAL 3418801/02/2024423.95
MISSION VIEJO RESIDUAL 3418801/02/20242,161.41
ORANGE RESIDUAL 3418801/02/202424,896.41
IRVINE PASS-THRU 3418301/02/202424,006.72
PLACENTIA RESIDUAL 3418801/02/20243,244.46
SAN CLMNTE RESIDUAL 3418801/02/20242,768.45
HNTNGTN BCH RESIDUAL 3418801/02/202415,305.99
IRVINE RESIDUAL 3418801/02/202426,836.33
COSTA MESA RESIDUAL 3418801/02/20245,943.08
BREA RESIDUAL 3418801/02/202414,056.27
FULLERTON RESIDUAL 3418801/02/202416,743.60
ANAHEIM RESIDUAL 3418801/02/202430,302.09
BUENA PARK RESIDUAL 3418801/02/202430,237.59
GARDEN GROVE RESIDUAL 3418801/02/202422,482.86
SAN CLMNTE PASS-THRU 3418301/02/2024492.71
SAN JN CAPO PASS-THRU 3418301/02/20241,408.52
SANTA ANA PASS-THRU 3418301/02/202417,298.96
LA HABRA RESIDUAL 3418801/02/20242,510.48
STANTON PASS-THRU 3418301/02/20244,879.10
SAN JUAN CAPO RESIDUAL 3418801/02/20243,553.03
TUSTIN PASS-THRU 3418301/02/20246,608.14
YORBA LINDA PASS-THRU 3418301/02/20244,458.88
WESTMINSTER PASS-THRU 3418301/02/202417,776.79
FULLERTON PASS-THRU 3418301/02/20245,138.84
SECURED PAID #312/19/20235,592,991.07
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/202313,726.92
STATE HOX SUBVENT PAID # 112/05/20234,559.35
SECURED PAID #211/28/20231,522,456.41
SUPPL TAX PAID 1985+ #411/07/202317,608.23
SECURED PAID #111/07/20231,994,160.40
SUPPL TAX PAID 1985+ #310/10/202314,310.67
SUPPL TAX PAID 1985+ #209/05/20232,203.69
UNSECURED TAX PAID #109/05/202393,883.03
SUPPL TAX PAID 1985+ #108/08/20237,427.63

 

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