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 # 112/03/202411,367.33
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
HSC 34177 ASSET SALES - ANAHEIM08/20/20241,464.92
IRVINE RESIDUAL 34188 - ADJ08/20/202420,891.08
SUPPL TAX PAID 1985+ #108/06/202410,164.88
TEETER PLAN DELQ APPORT PAID07/16/2024144,734.63
SUPPL TAX PAID 198407/16/20240.95
DELQ SUPP PENALTIES PAID07/16/20245,283.38
DELQ SUPPL COLL PAID07/16/202426,913.18
PUBLIC UTILITY PAID #307/16/202410.29
SUPPL TAX PAID 1985+ #1207/15/202451,375.88
SECURED PAID #807/15/2024150,330.87
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20243,929.71
INTEREST ON UNAPPORT TAXES06/26/202429,820.45
UNSEC PY TAX COLLECT PAID06/18/20248,105.51
UNSEC TAX COLL PAID #306/18/202467,759.19
SUPPL TAX PAID 1985+ #1106/04/202417,553.84
TIMBER YIELD TAX-STATE06/04/20240.02
STATE HOX SUBVENT PAID #406/04/202411,461.55
PLACENTIA PASS-THRU 3418305/28/20242,211.76
COSTA MESA RESIDUAL 3418805/28/202410,428.61
LA PALMA RESIDUAL 3418805/28/20242,076.52
LA PALMA PASS-THRU 3418305/28/2024810.26
SAN CLMNTE PASS-THRU 3418305/28/20241,238.33
SAN CLMNTE RESIDUAL 3418805/28/20242,617.01
SAN JN CAPO RESIDUAL 3418305/28/202411,035.13
SANTA ANA RESIDUAL 3418805/28/202453,786.34
TUSTIN RESIDUAL 3418805/28/202443,977.00
BUENA PARK RESIDUAL 3418805/28/202437,847.86
SAN JN CAPO PASS-THRU 3418305/28/20243,539.93
GARDEN GRV PASS-THRU 3418305/28/20248,216.41
SANTA ANA PASS-THRU 3418305/28/202430,490.06
HNTNGTN BCH PASS-THRU 3418305/28/202414,258.56
IRVINE RESIDUAL 3418805/28/202464,306.86
WESTMSTR RESIDUAL 3418805/28/202467,589.02
YRB LNDA RESIDUAL 3418805/28/202413,972.20
LAKE FOREST RESIDUAL 3418805/28/202421,909.56
BREA PASS-THRU 3418305/28/202419,023.78
GARDEN GROVE RESIDUAL 3418805/28/202419,136.70
FOUNTN VLLY RESIDUAL 3418805/28/202412,320.74
ANAHEIM PASS-THRU 3418305/28/202426,271.65
FULLERTON PASS-THRU 3418305/28/202412,660.01
ANAHEIM RESIDUAL 3418805/28/202449,862.34
ORANGE PASS-THRU 3418305/28/202413,226.84
WESTMINSTER PASS-THRU 3418305/28/202422,329.51
YORBA LINDA PASS-THRU 3418305/28/20246,652.78
STANTON PASS-THRU 3418305/28/202410,724.62
BUENA PARK PASS-THRU 3418305/28/202422,529.74
TUSTIN PASS-THRU 3418305/28/202414,563.50
FOUNTN VLLY PASS-THRU 3418305/28/20245,178.31
MISSION VIEJO RESIDUAL 3418805/28/20245,765.21
ORANGE RESIDUAL 3418805/28/202437,905.70
PLACENTIA RESIDUAL 3418805/28/20243,814.19
FULLERTON RESIDUAL 3418805/28/202420,472.00
STANTON RESIDUAL 3418805/28/202421,669.96
LAKE FOREST PASS-THRU 3418305/28/20242,933.26
MISSION VJ PASS-THRU 3418305/28/20241,491.53
ORANGE CNTY RESIDUAL 3418805/28/202440,325.67
BREA RESIDUAL 3418805/28/202466,180.19
HNTNGTN BCH RESIDUAL 3418805/28/202425,367.91
LA HABRA RESIDUAL 3418805/28/20244,054.67
ORANGE CNTY PASS-THRU 3418305/28/20247,280.33
IRVINE PASS-THRU 3418305/28/202445,700.41
LA HABRA PASS-THRU 3418305/28/20241,976.75
REG RAILROAD PAID #205/15/20241,650.48
PUBLIC UTILITY PAID #205/15/2024149,662.74
SECURED PAID #705/14/2024537,039.01
STATE HOX SUBVENT PAID #305/07/202426,743.60
SUPPL TAX PAID 1985+ #1005/07/202463,369.99
SECURED PAID #604/16/20246,104,162.08
SUPPL TAX PAID 1985+ #904/09/202439,476.40
SECURED PAID #503/05/20241,309,310.44
SUPPL TAX PAID 1985+ #803/05/202422,601.26
INTEREST ON UNAPPORT TAXES02/27/202420,674.42
SUPPL TAX PAID 1985+ #702/06/202426,823.00
REG RAILROAD PAID #101/10/20242,160.80
PUBLIC UTILITY PAID #101/10/2024153,649.56
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-23,932.12
SUPPL TAX PAID 1985+ #601/09/2024103,490.20
UNSEC TAX PAID #201/09/2024262,306.66
SECURED PAID #401/09/2024297,814.48
STANTON PASS-THRU 3418301/02/202412,262.39
TUSTIN PASS-THRU 3418301/02/202416,585.87
YORBA LINDA PASS-THRU 3418301/02/20246,652.78
WESTMINSTER PASS-THRU 3418301/02/202428,017.30
BUENA PARK PASS-THRU 3418301/02/202425,860.12
SANTA ANA PASS-THRU 3418301/02/202430,490.06
FULLERTON PASS-THRU 3418301/02/202412,838.97
HNTNGTN BCH RESIDUAL 3418801/02/202438,464.12
BUENA PARK RESIDUAL 3418801/02/202475,991.62
ANAHEIM RESIDUAL 3418801/02/202476,151.93
COSTA MESA RESIDUAL 3418801/02/202414,931.35
MISSION VJ PASS-THRU 3418301/02/20241,491.53
ORANGE PASS-THRU 3418301/02/202413,238.26
TUSTIN RESIDUAL 3418801/02/202467,620.54
WESTMSTR RESIDUAL 3418801/02/202483,520.40
YRB LNDA RESIDUAL 3418801/02/202418,098.67
GARDEN GRV PASS-THRU 3418301/02/20248,398.15
BREA RESIDUAL 3418801/02/202435,326.67
STATE HOX SUBVENT PAID #201/02/202426,743.61
LAKE FOREST RESIDUAL 3418801/02/20241,065.50
ORANGE CNTY RESIDUAL 3418801/02/202482,496.55
MISSION VIEJO RESIDUAL 3418801/02/20245,432.23
ORANGE RESIDUAL 3418801/02/202462,568.18
SAN JUAN CAPO RESIDUAL 3418801/02/20248,929.56
PLACENTIA RESIDUAL 3418801/02/20248,154.05
LA PALMA RESIDUAL 3418801/02/20244,241.36
PLACENTIA PASS-THRU 3418301/02/20242,228.61
IRVINE RESIDUAL 3418801/02/202467,428.56
LA HABRA RESIDUAL 3418801/02/20246,309.04
SAN CLMNTE RESIDUAL 3418801/02/20246,957.92
FOUNTN VLLY PASS-THRU 3418301/02/20245,178.31
FULLERTON RESIDUAL 3418801/02/202441,855.18
GARDEN GROVE RESIDUAL 3418801/02/202456,500.62
SAN CLMNTE PASS-THRU 3418301/02/20241,238.33
SAN JN CAPO PASS-THRU 3418301/02/20243,539.93
FOUNTN VLLY RESIDUAL 3418801/02/202419,612.47
SANTA ANA RESIDUAL 3418801/02/2024126,134.25
STANTON RESIDUAL 3418801/02/202423,035.94
ORANGE CNTY PASS-THRU 3418301/02/20247,280.33
HNTNGTN BCH PASS-THRU 3418301/02/202414,462.63
IRVINE PASS-THRU 3418301/02/202460,318.74
ANAHEIM PASS-THRU 3418301/02/202426,689.50
BREA PASS-THRU 3418301/02/202419,023.78
LA HABRA PASS-THRU 3418301/02/20242,163.30
LAKE FOREST PASS-THRU 3418301/02/20242,933.26
LA PALMA PASS-THRU 3418301/02/2024810.26
SECURED PAID #312/19/20236,419,944.85
STATE HOX SUBVENT PAID # 112/05/202311,461.54
SUPPL TAX PAID 1985+ #512/05/202334,507.42
SECURED PAID #211/28/20231,645,329.46
SUPPL TAX PAID 1985+ #411/07/202344,264.46
SECURED PAID #111/07/20232,047,343.65
SUPPL TAX PAID 1985+ #310/10/202335,974.74
SUPPL TAX PAID 1985+ #209/05/20235,539.78
UNSECURED TAX PAID #109/05/2023234,367.85
SUPPL TAX PAID 1985+ #108/08/202318,672.04

 

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