ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C90 Orange County Sanitation No.1 Operating
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/202539,658.31
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/20257,691.33
DELQ SUPP PENALTIES PAID07/15/202526,886.66
SUPPL TAX PAID 198407/15/20254.47
PUBLIC UTILITY PAID #307/15/202516.53
DELQ SUPPL COLL PAID07/15/2025105,839.12
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202598,360.06
TEETER PLAN DELQ APPORT PAID07/15/20253,975,646.76
SUPPL TAX PAID 1985+ #1207/14/2025210,496.06
SECURED PAID #807/14/2025101,356.80
UNSEC PY TAX COLLECT PAID06/17/202550,827.92
INTEREST ON UNAPPORT TAXES06/17/2025657,603.46
UNSEC TAX COLL PAID #306/17/2025508,936.89
SUPPL TAX PAID 1985+ #1106/10/2025152,099.45
TIMBER YIELD TAX-STATE06/03/20250.13
STATE HOX SUBVENT PAID #406/03/202562,484.45
BUENA PARK RESIDUAL 3418805/27/2025545,197.29
LA PALMA RESIDUAL 3418805/27/202530,870.76
LA HABRA RESIDUAL 3418805/27/202548,673.46
BREA PASS-THRU 3418305/27/2025227,283.01
BUENA PARK PASS-THRU 3418305/27/2025291,612.68
FOUNTN VLLY PASS-THRU 3418305/27/202557,161.85
FULLERTON PASS-THRU 3418305/27/2025143,208.74
ORANGE RESIDUAL 3418805/27/2025551,970.53
GARDEN GRV PASS-THRU 3418305/27/2025236,810.78
ORANGE PASS-THRU 3418305/27/2025221,109.83
BREA RESIDUAL 3418805/27/2025781,180.98
ANAHEIM RESIDUAL 3418805/27/2025989,961.49
FOUNTN VLLY RESIDUAL 3418805/27/2025133,017.82
FULLERTON RESIDUAL 3418805/27/2025445,807.37
LA HABRA PASS-THRU 3418305/27/202526,682.03
GARDEN GROVE RESIDUAL 3418805/27/2025374,211.08
LA PALMA PASS-THRU 3418305/27/20258,506.03
HNTNGTN BCH RESIDUAL 3418805/27/2025248,632.75
PLACENTIA RESIDUAL 3418805/27/202552,332.91
TUSTIN RESIDUAL 3418805/27/2025304,397.54
STANTON RESIDUAL 3418805/27/2025312,388.50
WESTMSTR RESIDUAL 3418805/27/20251,027,113.62
YRB LNDA RESIDUAL 3418805/27/202543,810.08
TUSTIN PASS-THRU 3418305/27/202596,797.36
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202575,415.37
WESTMINSTER PASS-THRU 3418305/27/2025326,249.12
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025618,097.09
SANTA ANA PASS-THRU 3418305/27/2025898,091.87
STANTON PASS-THRU 3418305/27/2025194,360.14
PLACENTIA PASS-THRU 3418305/27/202528,608.86
YORBA LINDA PASS-THRU 3418305/27/202517,280.51
SANTA ANA RESIDUAL 3418805/27/2025685,719.63
HNTNGTN BCH PASS-THRU 3418305/27/2025141,375.81
ANAHEIM PASS-THRU 3418305/27/2025629,274.32
HSC 34177 ASSET SALES - SANTA ANA05/27/20255,213.47
REG RAILROAD PAID #205/14/20258,858.01
PUBLIC UTILITY PAID #205/14/2025827,932.59
SECURED PAID #705/13/202513,368,214.77
STATE HOX SUBVENT PAID #305/06/2025145,796.99
SUPPL TAX PAID 1985+ #1005/06/2025417,806.58
SECURED PAID #604/15/2025141,070,469.00
SUPPL TAX PAID 1985+ #904/08/2025234,866.61
SUPPL TAX PAID 1985+ #803/11/2025175,502.12
SECURED PAID #503/11/202528,843,366.09
INTEREST ON UNAPPORT TAXES02/11/2025404,609.13
SUPPL TAX PAID 1985+ #702/11/2025164,065.24
REG RAILROAD PAID #101/08/202511,808.92
PUBLIC UTILITY PAID #101/08/2025845,572.31
STATE HOX SUBVENT PAID #201/07/2025145,797.05
SUPPL TAX PAID 1985+ #601/07/2025588,021.42
SECURED PAID #401/07/202542,412,114.35
UNSEC TAX PAID #201/07/20251,167,764.04
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202557,376.43
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025590,882.97
LA HABRA RESIDUAL 3418812/30/202470,208.07
STANTON PASS-THRU 3418312/30/2024210,289.52
ANAHEIM RESIDUAL 3418812/30/2024664,938.98
TUSTIN RESIDUAL 3418812/30/2024342,790.03
BREA RESIDUAL 3418812/30/2024392,097.04
BUENA PARK RESIDUAL 3418812/30/2024790,867.47
COSTA MESA RESIDUAL 3418812/30/20248,677.92
FOUNTN VLLY RESIDUAL 3418812/30/2024182,537.39
FOUNTN VLLY PASS-THRU 3418312/30/202457,161.85
TUSTIN PASS-THRU 3418312/30/202496,488.40
WESTMINSTER PASS-THRU 3418312/30/2024413,825.31
LA PALMA RESIDUAL 3418812/30/202431,343.15
ORANGE RESIDUAL 3418812/30/2024613,361.75
PLACENTIA RESIDUAL 3418812/30/202486,989.88
WESTMSTR RESIDUAL 3418812/30/2024942,073.05
HNTNGTN BCH RESIDUAL 3418812/30/2024229,345.09
PLACENTIA PASS-THRU 3418312/30/202428,653.29
ANAHEIM PASS-THRU 3418312/30/2024679,026.50
BREA PASS-THRU 3418312/30/2024227,283.01
BUENA PARK PASS-THRU 3418312/30/2024310,181.47
SANTA ANA PASS-THRU 3418312/30/2024929,321.80
HNTNGTN BCH PASS-THRU 3418312/30/2024139,399.62
GARDEN GRV PASS-THRU 3418312/30/2024245,081.65
GARDEN GROVE RESIDUAL 3418812/30/2024467,270.46
FULLERTON PASS-THRU 3418312/30/2024143,473.37
LA HABRA PASS-THRU 3418312/30/202428,316.39
ORANGE PASS-THRU 3418312/30/2024247,816.99
FULLERTON RESIDUAL 3418812/30/2024389,992.52
YRB LNDA RESIDUAL 3418812/30/202444,769.71
SANTA ANA RESIDUAL 3418812/30/2024978,605.84
STANTON RESIDUAL 3418812/30/2024291,083.03
LA PALMA PASS-THRU 3418312/30/20248,506.03
ORANGE CNTY RESIDUAL 3418812/30/202463,522.04
YORBA LINDA PASS-THRU 3418312/30/202419,953.99
SECURED PAID #312/17/2024124,101,525.05
STATE HOX SUBVENT PAID # 112/03/202462,484.37
TIMBER YIELD TAX-STATE12/03/20240.02
SUPPL TAX PAID 1985+ #512/03/2024198,986.44
SECURED PAID #211/25/202443,506,888.56
SUPPL TAX PAID 1985+ #411/05/2024196,085.15
SECURED PAID #111/05/202440,121,548.79
SUPPL TAX PAID 1985+ #310/08/2024181,484.34
SUPPL TAX PAID 1985+ #209/10/202449,823.84
UNSECURED TAX PAID #109/10/20241,840,734.69
HSC 34177 ASSET SALES - ANAHEIM08/20/202413,969.09
SUPPL TAX PAID 1985+ #108/06/202455,935.46

 

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