ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
754 Orange County Cemetery Fund-General
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Schedule Payment Date Total
SECURED PAID #604/16/2024842,171.51
SUPPL TAX PAID 1985+ #904/09/20245,444.27
SECURED PAID #503/05/2024180,649.62
SUPPL TAX PAID 1985+ #803/05/20243,116.99
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
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-4,237.44
SUPPL TAX PAID 1985+ #601/09/202414,272.53
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
TEETER PLAN DELQ APPORT PAID07/18/202317,083.51
PUBLIC UTILITY PAID #307/18/20230.21
DELQ SUPPL COLL PAID07/12/20231,259.29
DELQ SUPP PENALTIES PAID07/12/2023311.09
SECURED PAID #807/12/202325,093.29
SUPPL TAX PAID 1985+ #1207/12/202315,127.44
UNSEC PY TAX COLLECT PAID06/20/20231,483.14
UNSEC TAX COLL PAID #306/20/202310,613.36
INTEREST ON UNAPPORT TAXES06/13/20232,748.90
SUPPL TAX PAID 1985+ #1106/06/20234,945.16
STATE HOX SUBVENT PAID #406/06/20231,617.73
ANAHEIM PASS-THRU 3418305/23/20233,884.34
BUENA PARK PASS-THRU 3418305/23/202337.31
FULLERTON PASS-THRU 3418305/23/2023147.22
GARDEN GRV PASS-THRU 3418305/23/2023344.37
HNTNGTN BCH PASS-THRU 3418305/23/20235.76
IRVINE PASS-THRU 3418305/23/20237,088.48
LAKE FOREST PASS-THRU 3418305/23/2023450.07
MISSION VJ PASS-THRU 3418305/23/20231,250.03
ORANGE PASS-THRU 3418305/23/20232,520.80
SAN CLMNTE PASS-THRU 3418305/23/2023192.15
SAN JN CAPO PASS-THRU 3418305/23/2023527.14
SANTA ANA PASS-THRU 3418305/23/20234,137.10
STANTON PASS-THRU 3418305/23/2023784.42
TUSTIN PASS-THRU 3418305/23/20232,194.75
WESTMINSTER PASS-THRU 3418305/23/20232,588.61
YORBA LINDA PASS-THRU 3418305/23/2023120.84
ORANGE CNTY PASS-THRU 3418305/23/2023667.99
ANAHEIM RESIDUAL 3418805/23/20234,434.20
BUENA PARK RESIDUAL 3418805/23/202361.34
COSTA MESA RESIDUAL 3418805/23/2023598.98
FULLERTON RESIDUAL 3418805/23/2023321.85
GARDEN GROVE RESIDUAL 3418805/23/20231,790.79
HNTNGTN BCH RESIDUAL 3418805/23/20234.85
IRVINE RESIDUAL 3418805/23/20232,540.51
LAKE FOREST RESIDUAL 3418805/23/20233,810.44
MISSION VIEJO RESIDUAL 3418805/23/2023520.35
ORANGE RESIDUAL 3418805/23/20235,522.33
SAN CLMNTE RESIDUAL 3418805/23/2023412.86
SAN JN CAPO RESIDUAL 3418305/23/20231,508.74
SANTA ANA RESIDUAL 3418805/23/20239,768.19
STANTON RESIDUAL 3418805/23/20231,480.08
TUSTIN RESIDUAL 3418805/23/20236,863.32
WESTMSTR RESIDUAL 3418805/23/20238,344.50
YRB LNDA RESIDUAL 3418805/23/2023303.22
ORANGE CNTY RESIDUAL 3418805/23/20235,581.33
REG RAILROAD PAID #205/17/2023434.64
PUBLIC UTILITY PAID #205/17/202324,655.75
QUALIFIED PROPERTY PAID #205/17/202330.11
SECURED PAID #705/16/202379,831.20
SUPPL TAX PAID 1985+ #1005/09/202312,521.39
STATE HOX SUBVENT PAID #305/02/20233,774.66
SECURED PAID #604/18/2023766,631.28
SUPPL TAX PAID 1985+ #904/11/20238,589.05
H&S 34177 ASSET SALES - GARDEN GROVE03/21/20232,117.49
SECURED PAID #503/07/2023170,074.38
SUPPL TAX PAID 1985+ #803/07/20236,173.36
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/2023634.62
SUPPL TAX PAID 1985+ #702/07/20235,102.18
QUALIFIED PROPERTY PAID #101/11/202330.11
PUBLIC UTILITY PAID #101/11/202325,105.99
REG RAILROAD PAID #101/11/202380.61
SECURED PAID #401/10/202380,790.67
UNSEC TAX PAID #201/10/202326,467.58
SUPPL TAX PAID 1985+ #601/10/202318,072.15
INTEREST ON UNAPPORT TAXES01/10/2023553.13
STATE HOX SUBVENT PAID #201/04/20233,774.68
ANAHEIM PASS-THRU 3418312/27/20221,655.91
BUENA PARK PASS-THRU 3418312/27/202239.38
FULLERTON PASS-THRU 3418312/27/2022144.96
GARDEN GRV PASS-THRU 3418312/27/2022351.90
HNTNGTN BCH PASS-THRU 3418312/27/20225.76
IRVINE PASS-THRU 3418312/27/20229,181.04
LAKE FOREST PASS-THRU 3418312/27/2022450.07
MISSION VJ PASS-THRU 3418312/27/2022218.68
ORANGE PASS-THRU 3418312/27/20222,520.39
SAN CLMNTE PASS-THRU 3418312/27/2022192.15
SAN JN CAPO PASS-THRU 3418312/27/2022527.14
SANTA ANA PASS-THRU 3418312/27/20224,137.10
STANTON PASS-THRU 3418312/27/2022791.79
TUSTIN PASS-THRU 3418312/27/20222,572.45
WESTMINSTER PASS-THRU 3418312/27/20223,187.67
YORBA LINDA PASS-THRU 3418312/27/2022120.84
ORANGE CNTY PASS-THRU 3418312/27/2022667.99
ANAHEIM RESIDUAL 3418812/27/20222,357.76
BUENA PARK RESIDUAL 3418812/27/202289.93
COSTA MESA RESIDUAL 3418812/27/20222,125.01
FULLERTON RESIDUAL 3418812/27/2022419.03
GARDEN GROVE RESIDUAL 3418812/27/20222,082.22
HNTNGTN BCH RESIDUAL 3418812/27/202215.62
MISSION VIEJO RESIDUAL 3418812/27/2022907.65
ORANGE RESIDUAL 3418812/27/20229,495.59
SAN CLMNTE RESIDUAL 3418812/27/20221,018.33
SAN JUAN CAPO RESIDUAL 3418812/27/2022595.15
SANTA ANA RESIDUAL 3418812/27/202218,028.56
STANTON RESIDUAL 3418812/27/20221,469.44
TUSTIN RESIDUAL 3418812/27/202211,369.39
WESTMSTR RESIDUAL 3418812/27/202210,378.76
YRB LNDA RESIDUAL 3418812/27/2022346.90
ORANGE CNTY RESIDUAL 3418812/27/20229,744.49
SECURED PAID #312/20/2022775,430.05
STATE HOX SUBVENT PAID # 112/06/20221,617.71
SUPPL TAX PAID 1985+ #512/06/20226,928.05
SECURED PAID #211/29/2022209,166.66
H&S 34177 ASSET SALES - SANTA ANA11/29/2022290.77
SECURED PAID #111/08/2022296,204.17
SUPPL TAX PAID 1985+ #411/08/20228,854.90
SUPPL TAX PAID 1985+ #310/11/202213,050.89
SUPPL TAX PAID 1985+ #209/06/20221,929.69
UNSECURED TAX PAID #109/06/202234,052.33
SUPPL TAX PAID 1985+ #108/09/20222,414.02

 

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