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
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202462,484.37
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
DELQ SUPPL COLL PAID07/16/2024148,268.73
DELQ SUPP PENALTIES PAID07/16/202429,106.92
TEETER PLAN DELQ APPORT PAID07/16/20243,008,289.86
SUPPL TAX PAID 198407/16/20245.22
PUBLIC UTILITY PAID #307/16/202453.99
SECURED PAID #807/15/20242,223,673.33
SUPPL TAX PAID 1985+ #1207/15/2024282,711.99
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202433,282.22
INTEREST ON UNAPPORT TAXES06/26/2024592,611.29
UNSEC PY TAX COLLECT PAID06/18/202464,157.14
UNSEC TAX COLL PAID #306/18/2024371,292.58
TIMBER YIELD TAX-STATE06/04/20240.14
STATE HOX SUBVENT PAID #406/04/202463,140.25
SUPPL TAX PAID 1985+ #1106/04/202496,595.52
STANTON PASS-THRU 3418305/28/2024173,431.25
ORANGE RESIDUAL 3418805/28/2024415,472.68
PLACENTIA RESIDUAL 3418805/28/202444,612.44
STANTON RESIDUAL 3418805/28/2024272,402.52
HNTNGTN BCH RESIDUAL 3418805/28/2024252,103.85
WESTMSTR RESIDUAL 3418805/28/2024860,180.08
BREA RESIDUAL 3418805/28/2024728,071.35
ORANGE CNTY PASS-THRU 3418305/28/202472,282.44
ORANGE CNTY RESIDUAL 3418805/28/2024341,533.20
LA HABRA RESIDUAL 3418805/28/202447,173.92
BUENA PARK RESIDUAL 3418805/28/2024411,097.38
TUSTIN PASS-THRU 3418305/28/202481,939.28
FOUNTN VLLY PASS-THRU 3418305/28/202455,348.91
YORBA LINDA PASS-THRU 3418305/28/202417,636.68
LA PALMA PASS-THRU 3418305/28/20247,950.18
LA HABRA PASS-THRU 3418305/28/202422,596.87
GARDEN GROVE RESIDUAL 3418805/28/2024209,542.88
FOUNTN VLLY RESIDUAL 3418805/28/2024134,466.61
BUENA PARK PASS-THRU 3418305/28/2024244,011.25
FULLERTON PASS-THRU 3418305/28/2024130,022.52
GARDEN GRV PASS-THRU 3418305/28/2024202,306.63
ANAHEIM RESIDUAL 3418805/28/2024475,474.40
ORANGE PASS-THRU 3418305/28/2024203,444.83
ANAHEIM PASS-THRU 3418305/28/2024534,711.44
LA PALMA RESIDUAL 3418805/28/202420,651.54
FULLERTON RESIDUAL 3418805/28/2024212,466.12
WESTMINSTER PASS-THRU 3418305/28/2024283,856.07
COSTA MESA RESIDUAL 3418805/28/202455,397.10
PLACENTIA PASS-THRU 3418305/28/202425,869.92
SANTA ANA PASS-THRU 3418305/28/2024734,428.55
SANTA ANA RESIDUAL 3418805/28/2024491,574.73
TUSTIN RESIDUAL 3418805/28/2024242,037.01
HNTNGTN BCH PASS-THRU 3418305/28/2024140,720.61
YRB LNDA RESIDUAL 3418805/28/202440,252.59
BREA PASS-THRU 3418305/28/2024209,565.37
REG RAILROAD PAID #205/15/20249,596.81
PUBLIC UTILITY PAID #205/15/2024785,079.61
SECURED PAID #705/14/202410,954,377.13
SUPPL TAX PAID 1985+ #1005/07/2024348,713.31
STATE HOX SUBVENT PAID #305/07/2024147,327.08
SECURED PAID #604/16/2024136,644,424.51
SUPPL TAX PAID 1985+ #904/09/2024217,231.39
SECURED PAID #503/05/202427,260,394.73
SUPPL TAX PAID 1985+ #803/05/2024124,370.45
INTEREST ON UNAPPORT TAXES02/27/2024364,392.98
SUPPL TAX PAID 1985+ #702/06/2024147,602.01
REG RAILROAD PAID #101/10/202412,564.16
PUBLIC UTILITY PAID #101/10/2024805,993.14
UNSEC TAX PAID #201/09/20241,560,058.97
SECURED PAID #401/09/20247,657,553.53
SUPPL TAX PAID 1985+ #601/09/2024569,487.50
ANAHEIM RESIDUAL 3418801/02/2024726,165.07
FOUNTN VLLY PASS-THRU 3418301/02/202455,348.91
FULLERTON PASS-THRU 3418301/02/2024131,517.49
ORANGE CNTY PASS-THRU 3418301/02/202472,282.44
GARDEN GROVE RESIDUAL 3418801/02/2024618,670.12
TUSTIN RESIDUAL 3418801/02/2024372,164.41
PLACENTIA PASS-THRU 3418301/02/202426,067.46
YRB LNDA RESIDUAL 3418801/02/202452,140.55
LA PALMA RESIDUAL 3418801/02/202442,181.43
STATE HOX SUBVENT PAID #201/02/2024147,327.10
ORANGE CNTY RESIDUAL 3418801/02/2024698,694.26
ORANGE RESIDUAL 3418801/02/2024685,790.44
SANTA ANA RESIDUAL 3418801/02/20241,152,790.96
STANTON RESIDUAL 3418801/02/2024289,573.55
LA HABRA RESIDUAL 3418801/02/202473,402.33
PLACENTIA RESIDUAL 3418801/02/202495,373.32
ORANGE PASS-THRU 3418301/02/2024261,853.24
SANTA ANA PASS-THRU 3418301/02/20241,026,124.17
HNTNGTN BCH PASS-THRU 3418301/02/2024142,563.93
STANTON PASS-THRU 3418301/02/2024201,193.08
TUSTIN PASS-THRU 3418301/02/202493,278.71
WESTMINSTER PASS-THRU 3418301/02/2024412,963.46
YORBA LINDA PASS-THRU 3418301/02/202421,978.69
BREA PASS-THRU 3418301/02/2024209,565.37
BUENA PARK PASS-THRU 3418301/02/2024280,454.02
HNTNGTN BCH RESIDUAL 3418801/02/2024382,252.65
FOUNTN VLLY RESIDUAL 3418801/02/2024214,047.38
BREA RESIDUAL 3418801/02/2024388,641.05
BUENA PARK RESIDUAL 3418801/02/2024825,408.66
COSTA MESA RESIDUAL 3418801/02/202479,315.78
LA HABRA PASS-THRU 3418301/02/202424,824.89
LA PALMA PASS-THRU 3418301/02/20247,950.18
GARDEN GRV PASS-THRU 3418301/02/2024255,008.53
FULLERTON RESIDUAL 3418801/02/2024434,388.90
WESTMSTR RESIDUAL 3418801/02/20241,062,932.73
ANAHEIM PASS-THRU 3418301/02/2024615,205.32
SECURED PAID #312/19/2023148,430,911.33
TIMBER YIELD TAX-STATE12/05/20230.02
STATE HOX SUBVENT PAID # 112/05/202363,140.18
SUPPL TAX PAID 1985+ #512/05/2023189,887.94
SECURED PAID #211/28/202340,604,942.29
SUPPL TAX PAID 1985+ #411/07/2023243,579.13
SECURED PAID #111/07/202341,974,097.51
SUPPL TAX PAID 1985+ #310/10/2023197,800.96
SUPPL TAX PAID 1985+ #209/05/202330,519.50
UNSECURED TAX PAID #109/05/20231,351,448.50
SUPPL TAX PAID 1985+ #108/08/2023102,867.06

 

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