ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SHA La Habra Elementary General Fund (300101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/202410,817.96
SUPPL TAX PAID 1985+ #512/03/202453,342.32
SECURED PAID #211/25/20241,689,633.86
SUPPL TAX PAID 1985+ #411/05/202452,564.58
SECURED PAID #111/05/20241,808,094.65
SUPPL TAX PAID 1985+ #310/08/202448,467.22
UNSECURED TAX PAID #109/10/2024315,674.15
SUPPL TAX PAID 1985+ #209/10/202413,438.91
SUPPL TAX PAID 1985+ #108/06/202415,087.38
SUPPL TAX PAID 198407/16/20241.41
TEETER PLAN DELQ APPORT PAID07/16/2024137,680.12
SUPPL TAX PAID 198307/16/20242.33
E R A F APPORT #407/16/2024198,945.00
DELQ SUPP PENALTIES PAID07/16/20247,899.49
DELQ SUPPL COLL PAID07/16/202440,239.52
PUBLIC UTILITY PAID #307/16/20249.73
SUPPL TAX PAID 1985+ #1207/15/202476,255.45
SECURED PAID #807/15/2024143,362.39
INTEREST ON UNAPPORT TAXES06/26/202429,116.10
SCHOOL AREA-WIDE PAID # 206/25/2024164,520.60
E R A F APPORT #306/19/20243,982,951.00
UNSEC TAX COLL PAID #306/18/202464,618.28
UNSEC PY TAX COLLECT PAID06/18/20247,731.08
TIMBER YIELD TAX-STATE06/04/20240.03
SUPPL TAX PAID 1985+ #1106/04/202426,054.55
STATE HOX SUBVENT PAID #406/04/202410,985.12
LA HABRA RESIDUAL 3418805/28/2024299,479.53
LA HABRA PASS-THRU 3418305/28/2024200,087.02
BREA PASS-THRU 3418305/28/2024111,989.16
BREA RESIDUAL 3418805/28/2024295,172.86
PUBLIC UTILITY PAID #205/15/2024141,373.46
QUALIFIED PROPERTY PAID #205/15/2024644.20
REG RAILROAD PAID #205/15/20241,787.63
SECURED PAID #705/14/2024512,144.98
STATE HOX SUBVENT PAID #305/07/202425,631.93
SUPPL TAX PAID 1985+ #1005/07/202494,057.88
SECURED PAID #604/16/20245,882,411.29
SUPPL TAX PAID 1985+ #904/09/202458,593.46
SECURED PAID #503/05/20241,248,618.33
SUPPL TAX PAID 1985+ #803/05/202433,546.24
INTEREST ON UNAPPORT TAXES02/27/202420,923.47
SUPPL TAX PAID 1985+ #702/06/202439,812.45
PUBLIC UTILITY PAID #101/10/2024145,139.46
QUALIFIED PROPERTY PAID #101/10/2024644.20
REG RAILROAD PAID #101/10/20242,340.36
SCHOOL AREA-WIDE PAID #101/09/2024127,798.11
UNSEC TAX PAID #201/09/2024250,095.77
SECURED PAID #401/09/2024284,009.52
SUPPL TAX PAID 1985+ #601/09/2024153,606.92
STATE HOX SUBVENT PAID #201/02/202425,631.93
LA HABRA RESIDUAL 3418801/02/2024465,988.34
BREA RESIDUAL 3418801/02/2024157,561.88
BREA PASS-THRU 3418301/02/2024111,989.16
LA HABRA PASS-THRU 3418301/02/2024273,686.36
SECURED PAID #312/19/20236,122,353.08
STATE HOX SUBVENT PAID # 112/05/202310,985.11
SUPPL TAX PAID 1985+ #512/05/202351,218.18
SECURED PAID #211/28/20231,569,061.46
SUPPL TAX PAID 1985+ #411/07/202365,700.18
SECURED PAID #111/07/20231,952,440.56
SUPPL TAX PAID 1985+ #310/10/202353,118.50
SUPPL TAX PAID 1985+ #209/05/20238,282.85
UNSECURED TAX PAID #109/05/2023223,541.34
SUPPL TAX PAID 1985+ #108/08/202327,917.70

 

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