ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
754 Orange County Cemetery Fund-General
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/20241,567.77
SUPPL TAX PAID 1985+ #512/03/20244,995.97
SECURED PAID #211/25/2024245,502.84
SECURED PAID #111/05/2024262,715.11
SUPPL TAX PAID 1985+ #411/05/20244,923.13
SUPPL TAX PAID 1985+ #310/08/20244,561.54
HSC 34177 ASSET SALES - IRVINE09/17/2024437.98
UNSECURED TAX PAID #109/10/202445,671.60
SUPPL TAX PAID 1985+ #209/10/20241,248.68
HSC 34177 ASSET SALES - ANAHEIM08/20/202499.04
IRVINE RESIDUAL 34188 - ADJ08/20/20243,698.99
SUPPL TAX PAID 1985+ #108/06/20241,401.86
PUBLIC UTILITY PAID #307/16/20241.68
DELQ SUPPL COLL PAID07/16/20243,704.62
DELQ SUPP PENALTIES PAID07/16/2024727.26
SUPPL TAX PAID 198407/16/20240.13
TEETER PLAN DELQ APPORT PAID07/16/202419,970.12
SECURED PAID #807/15/202420,741.60
SUPPL TAX PAID 1985+ #1207/15/20247,085.36
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/2024535.13
INTEREST ON UNAPPORT TAXES06/26/20244,136.95
UNSEC TAX COLL PAID #306/18/20249,348.94
UNSEC PY TAX COLLECT PAID06/18/20241,116.23
STATE HOX SUBVENT PAID #406/04/20241,581.38
SUPPL TAX PAID 1985+ #1106/04/20242,420.88
STANTON RESIDUAL 3418805/28/20241,642.70
STANTON PASS-THRU 3418305/28/2024805.44
SANTA ANA PASS-THRU 3418305/28/20244,946.38
LAKE FOREST RESIDUAL 3418805/28/20243,881.04
YRB LNDA RESIDUAL 3418805/28/2024286.32
SAN JN CAPO PASS-THRU 3418305/28/2024627.07
SAN CLMNTE RESIDUAL 3418805/28/2024463.59
SAN JN CAPO RESIDUAL 3418305/28/20241,954.77
SANTA ANA RESIDUAL 3418805/28/20248,855.92
SAN CLMNTE PASS-THRU 3418305/28/2024219.36
ORANGE CNTY RESIDUAL 3418805/28/20245,491.34
BUENA PARK RESIDUAL 3418805/28/2024102.35
ANAHEIM PASS-THRU 3418305/28/20241,729.54
GARDEN GRV PASS-THRU 3418305/28/2024364.68
TUSTIN RESIDUAL 3418805/28/20248,010.70
WESTMSTR RESIDUAL 3418805/28/20248,723.83
FULLERTON PASS-THRU 3418305/28/2024178.84
IRVINE RESIDUAL 3418805/28/202411,386.21
WESTMINSTER PASS-THRU 3418305/28/20242,829.34
ORANGE PASS-THRU 3418305/28/20242,346.00
YORBA LINDA PASS-THRU 3418305/28/2024137.59
BUENA PARK PASS-THRU 3418305/28/202469.74
TUSTIN PASS-THRU 3418305/28/20242,577.23
MISSION VIEJO RESIDUAL 3418805/28/20241,021.25
ORANGE RESIDUAL 3418805/28/20246,723.10
COSTA MESA RESIDUAL 3418805/28/20241,845.82
FULLERTON RESIDUAL 3418805/28/2024263.41
LAKE FOREST PASS-THRU 3418305/28/2024519.59
MISSION VJ PASS-THRU 3418305/28/2024264.21
GARDEN GROVE RESIDUAL 3418805/28/2024884.87
HNTNGTN BCH PASS-THRU 3418305/28/20245.99
ORANGE CNTY PASS-THRU 3418305/28/2024798.63
ANAHEIM RESIDUAL 3418805/28/20243,370.98
HNTNGTN BCH RESIDUAL 3418805/28/202411.09
IRVINE PASS-THRU 3418305/28/20248,091.75
PUBLIC UTILITY PAID #205/15/202424,415.47
REG RAILROAD PAID #205/15/2024217.92
QUALIFIED PROPERTY PAID #205/15/2024111.26
SECURED PAID #705/14/202474,096.93
SUPPL TAX PAID 1985+ #1005/07/20248,739.48
STATE HOX SUBVENT PAID #305/07/20243,689.88
SECURED PAID #604/16/2024842,171.51
SUPPL TAX PAID 1985+ #904/09/20245,444.27
SUPPL TAX PAID 1985+ #803/05/20243,116.99
SECURED PAID #503/05/2024180,649.62
INTEREST ON UNAPPORT TAXES02/27/20242,850.43
SUPPL TAX PAID 1985+ #702/06/20243,699.20
REG RAILROAD PAID #101/10/2024285.30
PUBLIC UTILITY PAID #101/10/202425,065.87
QUALIFIED PROPERTY PAID #101/10/2024111.26
UNSEC TAX PAID #201/09/202436,275.97
SUPPL TAX PAID 1985+ #601/09/202414,272.53
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-4,237.44
SECURED PAID #401/09/202441,090.38
YORBA LINDA PASS-THRU 3418301/02/2024137.59
BUENA PARK PASS-THRU 3418301/02/202482.32
STATE HOX SUBVENT PAID #201/02/20243,689.87
FULLERTON PASS-THRU 3418301/02/2024182.06
GARDEN GRV PASS-THRU 3418301/02/2024373.01
ORANGE CNTY RESIDUAL 3418801/02/202411,233.95
YRB LNDA RESIDUAL 3418801/02/2024370.88
MISSION VIEJO RESIDUAL 3418801/02/2024962.27
ORANGE RESIDUAL 3418801/02/202411,097.33
SANTA ANA RESIDUAL 3418801/02/202420,767.99
SAN CLMNTE RESIDUAL 3418801/02/20241,232.56
LAKE FOREST RESIDUAL 3418801/02/2024188.74
HNTNGTN BCH RESIDUAL 3418801/02/202416.82
FULLERTON RESIDUAL 3418801/02/2024538.55
BUENA PARK RESIDUAL 3418801/02/2024205.50
GARDEN GROVE RESIDUAL 3418801/02/20242,612.56
COSTA MESA RESIDUAL 3418801/02/20242,642.79
SAN CLMNTE PASS-THRU 3418301/02/2024219.36
SAN JN CAPO PASS-THRU 3418301/02/2024627.07
SANTA ANA PASS-THRU 3418301/02/20244,946.38
ANAHEIM RESIDUAL 3418801/02/20245,148.31
STANTON PASS-THRU 3418301/02/2024908.39
TUSTIN PASS-THRU 3418301/02/20242,935.15
WESTMINSTER PASS-THRU 3418301/02/20243,550.15
LAKE FOREST PASS-THRU 3418301/02/2024519.59
IRVINE RESIDUAL 3418801/02/202411,938.94
TUSTIN RESIDUAL 3418801/02/202412,317.52
SAN JUAN CAPO RESIDUAL 3418801/02/20241,581.79
MISSION VJ PASS-THRU 3418301/02/2024264.21
ORANGE PASS-THRU 3418301/02/20242,348.02
WESTMSTR RESIDUAL 3418801/02/202410,780.12
HNTNGTN BCH PASS-THRU 3418301/02/20245.99
IRVINE PASS-THRU 3418301/02/202410,680.08
ANAHEIM PASS-THRU 3418301/02/20241,869.15
STANTON RESIDUAL 3418801/02/20241,746.25
ORANGE CNTY PASS-THRU 3418301/02/2024798.63
SECURED PAID #312/19/2023885,779.67
STATE HOX SUBVENT PAID # 112/05/20231,581.37
SUPPL TAX PAID 1985+ #512/05/20234,758.99
SECURED PAID #211/28/2023227,011.19
SUPPL TAX PAID 1985+ #411/07/20236,104.59
SECURED PAID #111/07/2023282,478.34
SUPPL TAX PAID 1985+ #310/10/20234,968.01
SUPPL TAX PAID 1985+ #209/05/2023762.55
UNSECURED TAX PAID #109/05/202332,275.33
SUPPL TAX PAID 1985+ #108/08/20232,570.21

 

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