ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SCA Centralia Elementary General Fund (120101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #803/11/202543,251.95
SECURED PAID #503/11/20251,213,074.55
SUPPL TAX PAID 1985+ #702/11/202540,434.45
INTEREST ON UNAPPORT TAXES02/11/202520,263.81
QUALIFIED PROPERTY PAID #101/08/20251,853.20
REG RAILROAD PAID #101/08/20251,397.47
PUBLIC UTILITY PAID #101/08/2025145,638.98
SUPPL TAX PAID 1985+ #601/07/2025144,860.12
SECURED PAID #401/07/20251,537,975.81
UNSEC TAX PAID #201/07/2025176,498.66
STATE HOX SUBVENT PAID #201/07/202522,385.46
LA PALMA PASS-THRU 3418312/30/20242,196.19
BUENA PARK RESIDUAL 3418812/30/20242,003,595.70
ANAHEIM PASS-THRU 3418312/30/2024240,315.67
BUENA PARK PASS-THRU 3418312/30/20241,092,478.83
LA PALMA RESIDUAL 3418812/30/202425,728.58
ANAHEIM RESIDUAL 3418812/30/2024266,610.40
SECURED PAID #312/17/20244,502,692.63
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/202449,020.67
STATE HOX SUBVENT PAID # 112/03/20249,593.76
SECURED PAID #211/25/20241,497,642.39
SUPPL TAX PAID 1985+ #411/05/202448,305.93
SECURED PAID #111/05/20241,602,642.59
SUPPL TAX PAID 1985+ #310/08/202444,843.49
SUPPL TAX PAID 1985+ #209/10/202412,213.57
UNSECURED TAX PAID #109/10/2024280,314.92
HSC 34177 ASSET SALES - ANAHEIM08/20/20245,911.81
SUPPL TAX PAID 1985+ #108/06/202413,711.75
SUPPL TAX PAID 198407/16/20241.28
TEETER PLAN DELQ APPORT PAID07/16/2024122,245.85
E R A F APPORT #407/16/2024152,881.00
SUPPL TAX PAID 198307/16/20242.14
DELQ SUPP PENALTIES PAID07/16/20247,195.70
DELQ SUPPL COLL PAID07/16/202436,654.45
PUBLIC UTILITY PAID #307/16/20249.33
SUPPL TAX PAID 1985+ #1207/15/202469,302.63
SECURED PAID #807/15/2024127,304.12
INTEREST ON UNAPPORT TAXES06/26/202425,928.70
E R A F APPORT #306/19/20243,060,732.00
UNSEC TAX COLL PAID #306/18/202457,380.25
UNSEC PY TAX COLLECT PAID06/18/20246,906.02
SUPPL TAX PAID 1985+ #1106/04/202423,678.96
TIMBER YIELD TAX-STATE06/04/20240.02
STATE HOX SUBVENT PAID #406/04/20249,759.43
BUENA PARK RESIDUAL 3418805/28/20241,070,289.98
BUENA PARK PASS-THRU 3418305/28/2024875,197.41
LA PALMA RESIDUAL 3418805/28/202417,638.04
ANAHEIM PASS-THRU 3418305/28/2024209,414.28
ANAHEIM RESIDUAL 3418805/28/2024201,224.02
LA PALMA PASS-THRU 3418305/28/20242,284.53
REG RAILROAD PAID #205/15/20241,135.69
QUALIFIED PROPERTY PAID #205/15/2024618.20
PUBLIC UTILITY PAID #205/15/2024135,667.27
SECURED PAID #705/14/2024454,778.70
STATE HOX SUBVENT PAID #305/07/202422,771.97
SUPPL TAX PAID 1985+ #1005/07/202485,481.88
SECURED PAID #604/16/20245,223,511.86
SUPPL TAX PAID 1985+ #904/09/202453,251.04
SECURED PAID #503/05/20241,108,758.36
SUPPL TAX PAID 1985+ #803/05/202430,487.57
INTEREST ON UNAPPORT TAXES02/27/202418,685.28
SUPPL TAX PAID 1985+ #702/06/202436,182.43
QUALIFIED PROPERTY PAID #101/10/2024618.20
REG RAILROAD PAID #101/10/20241,486.84
PUBLIC UTILITY PAID #101/10/2024139,281.28
UNSEC TAX PAID #201/09/2024220,442.60
SUPPL TAX PAID 1985+ #601/09/2024139,601.38
SECURED PAID #401/09/2024252,197.11
BUENA PARK PASS-THRU 3418301/02/20241,032,409.22
LA PALMA RESIDUAL 3418801/02/202436,026.27
ANAHEIM RESIDUAL 3418801/02/2024307,318.04
BUENA PARK RESIDUAL 3418801/02/20242,148,947.35
STATE HOX SUBVENT PAID #201/02/202422,771.98
ANAHEIM PASS-THRU 3418301/02/2024242,960.65
LA PALMA PASS-THRU 3418301/02/20242,284.53
SECURED PAID #312/19/20235,436,577.34
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/20239,759.42
SUPPL TAX PAID 1985+ #512/05/202346,548.21
SECURED PAID #211/28/20231,393,308.08
SUPPL TAX PAID 1985+ #411/07/202359,709.80
SECURED PAID #111/07/20231,733,744.19
SUPPL TAX PAID 1985+ #310/10/202348,195.86
UNSECURED TAX PAID #109/05/2023199,684.96
SUPPL TAX PAID 1985+ #209/05/20237,544.92
SUPPL TAX PAID 1985+ #108/08/202325,430.41

 

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