ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Totals
707 Placentia Library District-General Fund
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Schedule Payment Date Total
TEETER PLAN DELQ APPORT PAID07/12/20170.00
DELQ SUPP PENALTIES PAID07/12/20170.00
DELQ SUPPL COLL PAID07/12/2017-979.87
UNSEC PY TAX COLLECT PAID06/27/2017926.33
REG RAILROAD PAID #205/16/2017-412.80
PLACENTIA JAN PT CORRECTION05/08/2017-7,377.90
PLACENTIA JAN RESID CORR05/08/2017-39,238.93
INTEREST ON UNAPPORT TAXES01/10/201754.57
REG RAILROAD PAID #101/10/2017411.77
PLACENTIA PASS-THRU 3418301/03/20177,377.90
PLACENTIA RESIDUAL 3418801/03/201739,238.93

TEETER PLAN DELQ APPORT PAID07/13/201613,581.49
SUPPL TAX PAID 1985+ #1207/13/20165,722.58
SUPPL TAX PAID 198407/13/20160.09
DELQ SUPPL COLL PAID07/12/20161,693.05
SECURED COLL PAID # 807/12/20169,109.90
DELQ SUPP PENALTIES PAID07/12/2016379.97
TIMBER YIELD TAX-STATE06/28/20160.27
UNSEC TAX COLL PAID #306/28/201611,616.03
UNSEC PY TAX COLLECT PAID06/28/20161,406.52
INTEREST ON UNAPPORT TAXES06/21/2016595.77
SUPPL TAX PAID 1985+ #1106/14/20162,345.13
S D A T F APPORT PAID # 206/14/20164,135.40
STATE HOX SUBVENT PAID # 406/07/20162,114.39
PLACENTIA RESIDUAL 3418806/01/20167,548.61
PLACENTIA PASS-THRU 3418305/31/20166,780.90
SECURED COLLECT PAID #705/24/201639,187.57
QUALIFIED PROPERTY PAID #205/17/201650.51
REG RAILROAD PAID #205/17/2016464.77
PUBLIC UTILITY PAID # 205/17/201614,676.51
SUPPL TAX PAID 1985+ #1005/10/20169,823.92
STATE HOX SUBVENTION PAID # 305/03/20164,933.57
SECURED COLLECT PAID #604/19/2016700,378.24
SUPPL TAX PAID 1985+ #904/05/20163,909.51
SECURED COLLECT PAID #503/08/2016127,339.16
SUPPL TAX PAID 1985+ #803/08/20163,899.37
S D A T F APPORT PAID # 102/09/20164,158.60
SUPPL TAX PAID 1985+ #702/09/2016886.36
INTEREST ON UNAPPORT TAXES01/12/2016139.35
REG RAILROAD PAID #101/12/2016453.43
PUBLIC UTILITY PAID # 101/12/201615,282.21
SECURED COLLECT PAID #401/12/201647,212.04
QUALIFIED PROPERTY PAID #101/12/201648.63
SUPPL TAX PAID 1985+ #601/12/20161,360.28
UNSEC TAX COLLECT PAID #201/12/201611,075.28
STATE HOX SUBVENTION PAID # 201/05/20164,933.58
PLACENTIA RESIDUAL 3418801/04/20165,889.90
PLACENTIA PASS-THRU 3418312/29/20156,787.79
SECURED COLL PAID #312/16/2015709,295.28
SUPPL TAX PAID 1985+ #512/16/201515,652.30
STATE HOX SUBVENT PAID # 112/08/20152,114.38
SECURED COLL PAID #212/01/2015170,737.67
SECURED COLL PAID #111/10/2015199,925.42
SUPPL TAX PAID 1985+ #411/03/20151,558.16
SUPPL TAX PAID 1985+ #310/06/20156,157.16
UNSECURED TAX PAID #109/08/201545,849.80
SUPPL TAX PAID 1985+ #209/08/20151,406.45
SUPPL TAX PAID 1985+ #108/11/20151,032.07

 

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