ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SMA Savanna Elementary General Fund (520101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/20244,176.97
SUPPL TAX PAID 1985+ #512/03/202422,965.10
SECURED PAID #211/25/2024651,306.83
SUPPL TAX PAID 1985+ #411/05/202422,630.25
SECURED PAID #111/05/2024696,970.18
SUPPL TAX PAID 1985+ #310/08/202420,523.43
SUPPL TAX PAID 1985+ #209/10/20245,940.26
UNSECURED TAX PAID #109/10/2024121,716.35
HSC 34177 ASSET SALES - ANAHEIM08/20/20243,216.50
SUPPL TAX PAID 1985+ #108/06/20246,668.91
DELQ SUPP PENALTIES PAID07/16/20243,602.28
DELQ SUPPL COLL PAID07/16/202418,349.80
PUBLIC UTILITY PAID #307/16/20244.14
SUPPL TAX PAID 198407/16/20240.62
TEETER PLAN DELQ APPORT PAID07/16/202453,072.17
SUPPL TAX PAID 198307/16/20240.91
E R A F APPORT #407/16/202484,069.00
SUPPL TAX PAID 1985+ #1207/15/202433,706.37
SECURED PAID #807/15/202455,277.08
INTEREST ON UNAPPORT TAXES06/26/202411,330.56
E R A F APPORT #306/19/20241,683,088.00
UNSEC TAX COLL PAID #306/18/202424,915.25
UNSEC PY TAX COLLECT PAID06/18/20243,026.72
SUPPL TAX PAID 1985+ #1106/04/202411,516.61
TIMBER YIELD TAX-STATE06/04/20240.01
STATE HOX SUBVENT PAID #406/04/20244,248.52
STANTON RESIDUAL 3418805/28/2024646,467.37
STANTON PASS-THRU 3418305/28/2024455,070.69
BUENA PARK RESIDUAL 3418805/28/202459,615.44
ANAHEIM PASS-THRU 3418305/28/2024113,962.24
BUENA PARK PASS-THRU 3418305/28/202453,095.68
ANAHEIM RESIDUAL 3418805/28/2024109,482.09
QUALIFIED PROPERTY PAID #205/15/2024274.58
REG RAILROAD PAID #205/15/2024857.95
PUBLIC UTILITY PAID #205/15/202460,257.35
SECURED PAID #705/14/2024197,470.78
STATE HOX SUBVENT PAID #305/07/20249,913.19
SUPPL TAX PAID 1985+ #1005/07/202441,575.37
SECURED PAID #604/16/20242,268,116.17
SUPPL TAX PAID 1985+ #904/09/202425,899.43
SUPPL TAX PAID 1985+ #803/05/202414,828.07
SECURED PAID #503/05/2024481,437.16
INTEREST ON UNAPPORT TAXES02/27/20248,325.69
SUPPL TAX PAID 1985+ #702/06/202417,597.87
QUALIFIED PROPERTY PAID #101/10/2024274.58
PUBLIC UTILITY PAID #101/10/202461,862.53
REG RAILROAD PAID #101/10/20241,123.23
SUPPL TAX PAID 1985+ #601/09/202467,897.19
SECURED PAID #401/09/2024109,507.23
UNSEC TAX PAID #201/09/202494,595.49
ANAHEIM RESIDUAL 3418801/02/2024167,205.79
BUENA PARK RESIDUAL 3418801/02/2024119,696.94
STANTON PASS-THRU 3418301/02/2024556,109.51
STANTON RESIDUAL 3418801/02/2024687,217.79
STATE HOX SUBVENT PAID #201/02/20249,913.18
BUENA PARK PASS-THRU 3418301/02/202464,368.85
ANAHEIM PASS-THRU 3418301/02/2024132,806.40
SECURED PAID #312/19/20232,360,631.94
STATE HOX SUBVENT PAID # 112/05/20234,248.52
SUPPL TAX PAID 1985+ #512/05/202322,639.40
TIMBER YIELD TAX-STATE12/05/20230.01
SECURED PAID #211/28/2023604,992.32
SUPPL TAX PAID 1985+ #411/07/202329,040.74
SECURED PAID #111/07/2023752,814.08
SUPPL TAX PAID 1985+ #310/10/202322,946.29
UNSECURED TAX PAID #109/05/202387,516.41
SUPPL TAX PAID 1985+ #209/05/20233,777.11
SUPPL TAX PAID 1985+ #108/08/202312,730.87

 

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