ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SLA Ocean View Elementary General Fund (380101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/202427,662.67
SUPPL TAX PAID 1985+ #512/03/202488,166.83
SECURED PAID #211/25/20244,342,650.99
SECURED PAID #111/05/20244,647,115.67
SUPPL TAX PAID 1985+ #411/05/202486,881.35
SUPPL TAX PAID 1985+ #310/08/202479,405.48
UNSECURED TAX PAID #109/10/2024814,107.69
SUPPL TAX PAID 1985+ #209/10/202422,529.56
SUPPL TAX PAID 1985+ #108/06/202425,293.15
PUBLIC UTILITY PAID #307/16/202422.91
DELQ SUPP PENALTIES PAID07/16/202413,487.30
DELQ SUPPL COLL PAID07/16/202468,703.38
E R A F APPORT #407/16/2024133,062.00
TEETER PLAN DELQ APPORT PAID07/16/2024354,975.87
SUPPL TAX PAID 198307/16/20245.61
SUPPL TAX PAID 198407/16/20242.36
SECURED PAID #807/15/2024369,724.37
SUPPL TAX PAID 1985+ #1207/15/2024127,837.96
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20243,765.38
INTEREST ON UNAPPORT TAXES06/26/202473,309.51
E R A F APPORT #306/19/20242,663,949.00
UNSEC PY TAX COLLECT PAID06/18/202420,246.91
UNSEC TAX COLL PAID #306/18/2024166,647.25
TIMBER YIELD TAX-STATE06/04/20240.06
STATE HOX SUBVENT PAID #406/04/202428,123.51
SUPPL TAX PAID 1985+ #1106/04/202443,679.00
ORANGE CNTY PASS-THRU 3418305/28/202415,692.68
WESTMINSTER PASS-THRU 3418305/28/2024291,829.02
ORANGE CNTY RESIDUAL 3418805/28/202438,639.29
HNTNGTN BCH RESIDUAL 3418805/28/2024710,691.54
WESTMSTR RESIDUAL 3418805/28/2024573,277.47
HNTNGTN BCH PASS-THRU 3418305/28/2024447,623.87
PUBLIC UTILITY PAID #205/15/2024333,052.10
REG RAILROAD PAID #205/15/20243,539.20
QUALIFIED PROPERTY PAID #205/15/20241,517.63
SECURED PAID #705/14/20241,320,796.03
STATE HOX SUBVENT PAID #305/07/202465,621.51
SUPPL TAX PAID 1985+ #1005/07/2024157,682.74
SECURED PAID #604/16/202415,170,441.69
SUPPL TAX PAID 1985+ #904/09/202498,228.65
SUPPL TAX PAID 1985+ #803/05/202456,238.39
SECURED PAID #503/05/20243,220,123.63
INTEREST ON UNAPPORT TAXES02/27/202451,245.42
SUPPL TAX PAID 1985+ #702/06/202466,743.33
QUALIFIED PROPERTY PAID #101/10/20241,517.63
REG RAILROAD PAID #101/10/20244,633.52
PUBLIC UTILITY PAID #101/10/2024341,924.19
SECURED PAID #401/09/2024732,446.19
UNSEC TAX PAID #201/09/2024632,607.16
SUPPL TAX PAID 1985+ #601/09/2024257,513.40
WESTMSTR RESIDUAL 3418801/02/2024708,404.44
ORANGE CNTY PASS-THRU 3418301/02/202415,692.68
HNTNGTN BCH PASS-THRU 3418301/02/2024491,409.62
ORANGE CNTY RESIDUAL 3418801/02/202479,046.64
HNTNGTN BCH RESIDUAL 3418801/02/20241,077,586.56
WESTMINSTER PASS-THRU 3418301/02/2024385,096.98
STATE HOX SUBVENT PAID #201/02/202465,621.51
SECURED PAID #312/19/202315,789,239.47
SUPPL TAX PAID 1985+ #512/05/202385,864.36
STATE HOX SUBVENT PAID # 112/05/202328,123.50
SECURED PAID #211/28/20234,046,530.26
SUPPL TAX PAID 1985+ #411/07/2023110,142.70
SECURED PAID #111/07/20235,035,245.62
SUPPL TAX PAID 1985+ #310/10/202387,872.49
SUPPL TAX PAID 1985+ #209/05/202314,141.83
UNSECURED TAX PAID #109/05/2023585,514.86
SUPPL TAX PAID 1985+ #108/08/202347,665.58

 

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