ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C89 Orange County Transit Authority
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/02/202511,382.26
SUPPL TAX PAID 1985+ #512/02/202532,670.36
SECURED PAID #211/24/20251,860,132.29
SECURED PAID #111/04/20251,874,904.31
HSC 34187(H) INTEREST-CYPRESS11/04/20256.81
HSC 34187(H) INTEREST-SEAL BEACH11/04/20259.39
SUPPL TAX PAID 1985+ #411/04/202519,921.54
SUPPL TAX PAID 1985+ #310/07/202549,369.26
ORANGE COUNTY RPTTF INTEREST10/07/20254,200.98
SUPPL TAX PAID 1985+ #209/09/202526,720.36
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/2025904.41
SAN CLEMENTE RPTTF INTEREST09/09/2025513.11
UNSECURED TAX PAID #109/09/2025329,119.06
IRVINE RPTTF INTEREST09/09/20258,990.44
COSTA MESA RPTTF INTEREST09/09/2025730.03
SUPPL TAX PAID 1985+ #108/05/20257,222.67
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/20251,444.76
HSC 34187(H) RDA SA DISS-IRVINE07/15/202528,790.56
TEETER PLAN DELQ APPORT PAID07/15/2025188,710.60
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202511,990.72
DELQ SUPPL COLL PAID07/15/202519,233.63
SUPPL TAX PAID 198407/15/20250.81
PUBLIC UTILITY PAID #307/15/20253.14
DELQ SUPP PENALTIES PAID07/15/20254,885.99
SUPPL TAX PAID 1985+ #1207/14/202538,336.10
SECURED PAID #807/14/2025139,933.23
UNSEC PY TAX COLLECT PAID06/17/20258,163.63
INTEREST ON UNAPPORT TAXES06/17/202532,378.03
UNSEC TAX COLL PAID #306/17/202592,124.13
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/202546.02
SUPPL TAX PAID 1985+ #1106/10/202527,700.76
TIMBER YIELD TAX-STATE06/03/20250.03
STATE HOX SUBVENT PAID #406/03/202511,367.34
LAKE FOREST PASS-THRU 3418305/27/20253,380.13
LA HABRA PASS-THRU 3418305/27/20252,328.95
LA PALMA RESIDUAL 3418805/27/20253,107.03
SAN JUAN CAPO RESIDUAL 3418805/27/202514,247.26
SANTA ANA RESIDUAL 3418805/27/202573,923.01
ORANGE RESIDUAL 3418805/27/202550,746.53
MISSION VIEJO RESIDUAL 3418805/27/20254,180.81
GARDEN GROVE RESIDUAL 3418805/27/202534,280.27
LAKE FOREST RESIDUAL 3418805/27/202511,067.11
ANAHEIM RESIDUAL 3418805/27/2025103,509.56
FOUNTN VLLY RESIDUAL 3418805/27/202512,191.93
FULLERTON RESIDUAL 3418805/27/202543,212.97
LA PALMA PASS-THRU 3418305/27/2025867.61
HNTNGTN BCH RESIDUAL 3418805/27/202525,163.17
PLACENTIA RESIDUAL 3418805/27/20254,474.02
WESTMSTR RESIDUAL 3418805/27/202580,628.79
SAN CLMNTE RESIDUAL 3418805/27/20254,142.28
TUSTIN RESIDUAL 3418805/27/202555,017.53
YORBA LINDA PASS-THRU 3418305/27/20257,355.29
BREA RESIDUAL 3418805/27/202570,947.42
SAN CLMNTE PASS-THRU 3418305/27/20251,382.83
SAN JN CAPO PASS-THRU 3418305/27/20254,109.35
SANTA ANA PASS-THRU 3418305/27/202532,517.63
YRB LNDA RESIDUAL 3418805/27/202515,397.45
STANTON PASS-THRU 3418305/27/202512,620.72
BUENA PARK RESIDUAL 3418805/27/202550,286.40
TUSTIN PASS-THRU 3418305/27/202517,082.25
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/202575,350.00
STANTON RESIDUAL 3418805/27/202524,778.63
MISSION VJ PASS-THRU 3418305/27/20251,621.46
FULLERTON PASS-THRU 3418305/27/202513,974.01
GARDEN GRV PASS-THRU 3418305/27/20258,967.92
LA HABRA RESIDUAL 3418805/27/20254,185.54
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202514,166.22
PLACENTIA PASS-THRU 3418305/27/20252,445.79
WESTMINSTER PASS-THRU 3418305/27/202525,638.65
ANAHEIM PASS-THRU 3418305/27/202531,022.19
BREA PASS-THRU 3418305/27/202520,612.04
BUENA PARK PASS-THRU 3418305/27/202526,960.75
FOUNTN VLLY PASS-THRU 3418305/27/20255,350.61
HSC 34177 ASSET SALES - SANTA ANA05/27/2025562.03
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025160,289.94
HNTNGTN BCH PASS-THRU 3418305/27/202514,465.50
ORANGE PASS-THRU 3418305/27/202514,958.48
REG RAILROAD PAID #205/14/20251,523.41
PUBLIC UTILITY PAID #205/14/2025157,606.81
SECURED PAID #705/13/2025788,602.59
STATE HOX SUBVENT PAID #305/06/202526,523.80
SUPPL TAX PAID 1985+ #1005/06/202576,092.06
SECURED PAID #604/15/20256,089,374.80
SUPPL TAX PAID 1985+ #904/08/202542,759.28
SECURED PAID #503/11/20251,441,819.65
SUPPL TAX PAID 1985+ #803/11/202531,951.21
INTEREST ON UNAPPORT TAXES02/11/202522,505.20
SUPPL TAX PAID 1985+ #702/11/202529,868.29
REG RAILROAD PAID #101/08/20252,030.93
PUBLIC UTILITY PAID #101/08/2025160,964.73
STATE HOX SUBVENT PAID #201/07/202526,523.80
SUPPL TAX PAID 1985+ #601/07/2025107,092.05
SECURED PAID #401/07/20251,827,986.37
UNSEC TAX PAID #201/07/2025212,496.89
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202510,777.74
HSC 34187(H) RDA SA DISS-IRVINE01/07/2025178,760.64
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/202572,032.42
ANAHEIM RESIDUAL 3418812/30/202469,525.47
IRVINE RESIDUAL 3418812/30/202416,724.06
BREA RESIDUAL 3418812/30/202435,610.54
BUENA PARK RESIDUAL 3418812/30/202472,945.85
ORANGE CNTY RESIDUAL 3418812/30/20247,743.74
COSTA MESA RESIDUAL 3418812/30/20241,630.08
FOUNTN VLLY RESIDUAL 3418812/30/202416,730.71
LA HABRA RESIDUAL 3418812/30/20246,037.34
BREA PASS-THRU 3418312/30/202420,612.04
BUENA PARK PASS-THRU 3418312/30/202428,661.80
WESTMINSTER PASS-THRU 3418312/30/202427,998.19
YORBA LINDA PASS-THRU 3418312/30/20247,355.29
SANTA ANA PASS-THRU 3418312/30/202432,517.63
STANTON PASS-THRU 3418312/30/202413,311.22
TUSTIN PASS-THRU 3418312/30/202417,033.90
ORANGE RESIDUAL 3418812/30/202456,390.66
GARDEN GRV PASS-THRU 3418312/30/20249,028.98
HNTNGTN BCH PASS-THRU 3418312/30/202414,246.73
LA HABRA PASS-THRU 3418312/30/20242,465.95
LA PALMA PASS-THRU 3418312/30/2024867.61
LAKE FOREST PASS-THRU 3418312/30/20243,380.13
MISSION VJ PASS-THRU 3418312/30/20241,621.46
ORANGE PASS-THRU 3418312/30/202414,988.75
PLACENTIA PASS-THRU 3418312/30/20242,449.58
GARDEN GROVE RESIDUAL 3418812/30/202442,805.14
MISSION VIEJO RESIDUAL 3418812/30/20245,370.62
STANTON RESIDUAL 3418812/30/202423,088.68
WESTMSTR RESIDUAL 3418812/30/202473,953.07
TUSTIN RESIDUAL 3418812/30/202461,956.68
SAN CLMNTE RESIDUAL 3418812/30/20245,683.19
SAN JUAN CAPO RESIDUAL 3418812/30/20247,265.96
SANTA ANA RESIDUAL 3418812/30/2024105,497.18
YRB LNDA RESIDUAL 3418812/30/202415,734.72
HNTNGTN BCH RESIDUAL 3418812/30/202423,211.14
SAN CLMNTE PASS-THRU 3418312/30/20241,382.83
ANAHEIM PASS-THRU 3418312/30/202430,635.58
LA PALMA RESIDUAL 3418812/30/20243,154.57
SAN JN CAPO PASS-THRU 3418312/30/20244,109.35
FOUNTN VLLY PASS-THRU 3418312/30/20245,350.61
FULLERTON PASS-THRU 3418312/30/202414,005.27
FULLERTON RESIDUAL 3418812/30/202437,802.73
LAKE FOREST RESIDUAL 3418812/30/202412,883.98
PLACENTIA RESIDUAL 3418812/30/20247,436.89
SECURED PAID #312/17/20245,351,749.17
STATE HOX SUBVENT PAID # 112/03/202411,367.33
SUPPL TAX PAID 1985+ #512/03/202436,239.96
SECURED PAID #211/25/20241,780,047.42
SUPPL TAX PAID 1985+ #411/05/202435,711.56
SECURED PAID #111/05/20241,904,847.11
SUPPL TAX PAID 1985+ #310/08/202433,096.35
HSC 34177 ASSET SALES - IRVINE09/17/20242,473.60
SUPPL TAX PAID 1985+ #209/10/20249,054.24
UNSECURED TAX PAID #109/10/2024331,018.25
IRVINE RESIDUAL 34188 - ADJ08/20/202420,891.08
HSC 34177 ASSET SALES - ANAHEIM08/20/20241,464.92
SUPPL TAX PAID 1985+ #108/06/202410,164.88

 

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