ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VDA South Orange County Community College General Fund (960101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.04
STATE HOX SUBVENT PAID # 112/03/2024164,236.44
SUPPL TAX PAID 1985+ #512/03/2024523,543.12
SECURED PAID #211/25/202425,782,775.85
SECURED PAID #111/05/202427,590,414.73
SUPPL TAX PAID 1985+ #411/05/2024515,909.66
SUPPL TAX PAID 1985+ #310/08/2024478,733.39
HSC 34177 ASSET SALES - IRVINE09/17/202478,041.65
UNSECURED TAX PAID #109/10/20244,784,596.83
SUPPL TAX PAID 1985+ #209/10/2024130,530.48
IRVINE RESIDUAL 34188 - ADJ08/20/2024659,109.14
SUPPL TAX PAID 1985+ #108/06/2024146,541.94
DELQ SUPP PENALTIES PAID07/16/202475,897.32
TEETER PLAN DELQ APPORT PAID07/16/20242,086,917.12
SUPPL TAX PAID 198407/16/202413.66
DELQ SUPPL COLL PAID07/16/2024386,615.92
PUBLIC UTILITY PAID #307/16/202499.13
SECURED PAID #807/15/20242,172,909.15
SUPPL TAX PAID 1985+ #1207/15/2024740,660.09
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20243,245.26
INTEREST ON UNAPPORT TAXES06/26/2024428,647.64
UNSEC TAX COLL PAID #306/18/2024979,403.51
UNSEC PY TAX COLLECT PAID06/18/2024116,742.70
SUPPL TAX PAID 1985+ #1106/04/2024253,064.79
TIMBER YIELD TAX-STATE06/04/20240.36
STATE HOX SUBVENT PAID #406/04/2024165,252.82
IRVINE PASS-THRU 3418305/28/20241,441,838.43
SANTA ANA RESIDUAL 3418805/28/2024142,723.12
SAN CLMNTE PASS-THRU 3418305/28/2024114,041.95
SAN JN CAPO PASS-THRU 3418305/28/2024413,641.40
SAN CLMNTE RESIDUAL 3418805/28/202482,552.33
SAN JN CAPO RESIDUAL 3418305/28/2024348,099.60
TUSTIN RESIDUAL 3418805/28/20241,340,803.51
LAKE FOREST RESIDUAL 3418805/28/2024691,126.76
IRVINE RESIDUAL 3418805/28/20242,028,868.34
ORANGE CNTY PASS-THRU 3418305/28/20249,048.94
TUSTIN PASS-THRU 3418305/28/2024434,656.17
MISSION VJ PASS-THRU 3418305/28/2024104,535.13
SANTA ANA PASS-THRU 3418305/28/2024270,208.16
MISSION VIEJO RESIDUAL 3418805/28/2024181,858.95
LAKE FOREST PASS-THRU 3418305/28/202471,989.97
ORANGE CNTY RESIDUAL 3418805/28/202433,301.95
REG RAILROAD PAID #205/15/202422,458.04
QUALIFIED PROPERTY PAID #205/15/20246,569.13
PUBLIC UTILITY PAID #205/15/20241,441,625.14
SECURED PAID #705/14/20247,762,457.76
STATE HOX SUBVENT PAID #305/07/2024385,589.88
SUPPL TAX PAID 1985+ #1005/07/2024913,573.00
SECURED PAID #604/16/202489,158,287.45
SUPPL TAX PAID 1985+ #904/09/2024569,111.42
SECURED PAID #503/05/202418,925,006.49
SUPPL TAX PAID 1985+ #803/05/2024325,830.69
INTEREST ON UNAPPORT TAXES02/27/2024298,348.03
SUPPL TAX PAID 1985+ #702/06/2024386,693.61
PUBLIC UTILITY PAID #101/10/20241,480,028.23
REG RAILROAD PAID #101/10/202429,402.04
QUALIFIED PROPERTY PAID #101/10/20246,569.13
SECURED PAID #401/09/20244,304,663.67
SUPPL TAX PAID 1985+ #601/09/20241,491,965.95
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-755,053.41
UNSEC TAX PAID #201/09/20243,808,089.10
ORANGE CNTY PASS-THRU 3418301/02/202443,512.60
SAN CLMNTE PASS-THRU 3418301/02/2024114,041.95
SAN JN CAPO PASS-THRU 3418301/02/2024311,508.87
SANTA ANA PASS-THRU 3418301/02/2024345,759.86
IRVINE PASS-THRU 3418301/02/20241,903,044.86
TUSTIN PASS-THRU 3418301/02/2024495,039.46
STATE HOX SUBVENT PAID #201/02/2024385,589.88
TUSTIN RESIDUAL 3418801/02/20242,061,665.47
ORANGE CNTY RESIDUAL 3418801/02/202468,127.73
LAKE FOREST RESIDUAL 3418801/02/202433,610.62
MISSION VIEJO RESIDUAL 3418801/02/2024171,355.57
SAN JUAN CAPO RESIDUAL 3418801/02/2024281,680.04
SANTA ANA RESIDUAL 3418801/02/2024334,699.71
SAN CLMNTE RESIDUAL 3418801/02/2024219,484.02
IRVINE RESIDUAL 3418801/02/20242,127,357.14
LAKE FOREST PASS-THRU 3418301/02/2024352,586.32
MISSION VJ PASS-THRU 3418301/02/2024309,922.07
SECURED PAID #312/19/202392,795,027.32
STATE HOX SUBVENT PAID # 112/05/2023165,252.81
SUPPL TAX PAID 1985+ #512/05/2023497,475.97
TIMBER YIELD TAX-STATE12/05/20230.04
SECURED PAID #211/28/202323,781,885.60
SECURED PAID #111/07/202329,592,670.13
SUPPL TAX PAID 1985+ #411/07/2023638,138.29
SUPPL TAX PAID 1985+ #310/10/2023519,933.79
SUPPL TAX PAID 1985+ #209/05/202379,580.66
UNSECURED TAX PAID #109/05/20233,375,573.33
SUPPL TAX PAID 1985+ #108/08/2023268,229.47

 

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