ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C90 Orange County Sanitation No.1 Operating
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Schedule Payment Date Total
SECURED PAID #604/16/2024136,644,424.51
SUPPL TAX PAID 1985+ #904/09/2024217,231.39
SUPPL TAX PAID 1985+ #803/05/2024124,370.45
SECURED PAID #503/05/202427,260,394.73
INTEREST ON UNAPPORT TAXES02/27/2024364,392.98
SUPPL TAX PAID 1985+ #702/06/2024147,602.01
REG RAILROAD PAID #101/10/202412,564.16
PUBLIC UTILITY PAID #101/10/2024805,993.14
SUPPL TAX PAID 1985+ #601/09/2024569,487.50
UNSEC TAX PAID #201/09/20241,560,058.97
SECURED PAID #401/09/20247,657,553.53
SANTA ANA PASS-THRU 3418301/02/20241,026,124.17
HNTNGTN BCH PASS-THRU 3418301/02/2024142,563.93
STANTON PASS-THRU 3418301/02/2024201,193.08
TUSTIN PASS-THRU 3418301/02/202493,278.71
WESTMINSTER PASS-THRU 3418301/02/2024412,963.46
YORBA LINDA PASS-THRU 3418301/02/202421,978.69
BREA PASS-THRU 3418301/02/2024209,565.37
BUENA PARK PASS-THRU 3418301/02/2024280,454.02
HNTNGTN BCH RESIDUAL 3418801/02/2024382,252.65
ANAHEIM RESIDUAL 3418801/02/2024726,165.07
FOUNTN VLLY PASS-THRU 3418301/02/202455,348.91
FULLERTON PASS-THRU 3418301/02/2024131,517.49
PLACENTIA PASS-THRU 3418301/02/202426,067.46
YRB LNDA RESIDUAL 3418801/02/202452,140.55
LA PALMA RESIDUAL 3418801/02/202442,181.43
STATE HOX SUBVENT PAID #201/02/2024147,327.10
ORANGE CNTY RESIDUAL 3418801/02/2024698,694.26
ORANGE RESIDUAL 3418801/02/2024685,790.44
SANTA ANA RESIDUAL 3418801/02/20241,152,790.96
STANTON RESIDUAL 3418801/02/2024289,573.55
LA HABRA RESIDUAL 3418801/02/202473,402.33
PLACENTIA RESIDUAL 3418801/02/202495,373.32
FOUNTN VLLY RESIDUAL 3418801/02/2024214,047.38
BREA RESIDUAL 3418801/02/2024388,641.05
BUENA PARK RESIDUAL 3418801/02/2024825,408.66
COSTA MESA RESIDUAL 3418801/02/202479,315.78
ORANGE CNTY PASS-THRU 3418301/02/202472,282.44
GARDEN GROVE RESIDUAL 3418801/02/2024618,670.12
TUSTIN RESIDUAL 3418801/02/2024372,164.41
ORANGE PASS-THRU 3418301/02/2024261,853.24
LA HABRA PASS-THRU 3418301/02/202424,824.89
LA PALMA PASS-THRU 3418301/02/20247,950.18
GARDEN GRV PASS-THRU 3418301/02/2024255,008.53
FULLERTON RESIDUAL 3418801/02/2024434,388.90
WESTMSTR RESIDUAL 3418801/02/20241,062,932.73
ANAHEIM PASS-THRU 3418301/02/2024615,205.32
SECURED PAID #312/19/2023148,430,911.33
TIMBER YIELD TAX-STATE12/05/20230.02
STATE HOX SUBVENT PAID # 112/05/202363,140.18
SUPPL TAX PAID 1985+ #512/05/2023189,887.94
SECURED PAID #211/28/202340,604,942.29
SUPPL TAX PAID 1985+ #411/07/2023243,579.13
SECURED PAID #111/07/202341,974,097.51
SUPPL TAX PAID 1985+ #310/10/2023197,800.96
SUPPL TAX PAID 1985+ #209/05/202330,519.50
UNSECURED TAX PAID #109/05/20231,351,448.50
SUPPL TAX PAID 1985+ #108/08/2023102,867.06
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/20231,070.64
PUBLIC UTILITY PAID #307/18/20236.63
TEETER PLAN DELQ APPORT PAID07/18/20232,653,040.51
DELQ SUPPL COLL PAID07/12/202351,042.35
DELQ SUPP PENALTIES PAID07/12/202312,609.13
SECURED PAID #807/12/20231,803,141.55
SUPPL TAX PAID 1985+ #1207/12/2023605,441.14
UNSEC PY TAX COLLECT PAID06/20/202379,671.95
UNSEC TAX COLL PAID #306/20/2023427,269.09
INTEREST ON UNAPPORT TAXES06/13/2023414,973.51
TIMBER YIELD TAX-STATE06/06/20230.08
SUPPL TAX PAID 1985+ #1106/06/2023197,918.61
STATE HOX SUBVENT PAID #406/06/202364,790.37
ANAHEIM PASS-THRU 3418305/23/2023481,256.06
BREA PASS-THRU 3418305/23/2023382,888.32
BUENA PARK PASS-THRU 3418305/23/2023244,720.06
FOUNTN VLLY PASS-THRU 3418305/23/202349,816.33
FULLERTON PASS-THRU 3418305/23/2023108,298.48
GARDEN GRV PASS-THRU 3418305/23/2023181,867.79
HNTNGTN BCH PASS-THRU 3418305/23/2023133,072.85
LA HABRA PASS-THRU 3418305/23/202319,821.52
LA PALMA PASS-THRU 3418305/23/20236,990.00
ORANGE PASS-THRU 3418305/23/2023215,146.60
PLACENTIA PASS-THRU 3418305/23/202314,829.94
SANTA ANA PASS-THRU 3418305/23/2023732,023.08
STANTON PASS-THRU 3418305/23/2023149,955.79
TUSTIN PASS-THRU 3418305/23/202369,205.43
WESTMINSTER PASS-THRU 3418305/23/2023259,725.30
YORBA LINDA PASS-THRU 3418305/23/202315,437.81
ORANGE CNTY PASS-THRU 3418305/23/202360,726.00
ANAHEIM RESIDUAL 3418805/23/2023619,761.67
BREA RESIDUAL 3418805/23/2023504,775.49
BUENA PARK RESIDUAL 3418805/23/2023443,746.01
COSTA MESA RESIDUAL 3418805/23/202317,981.50
CYPRESS RPTTF INTEREST05/23/20234,440.80
FOUNTN VLLY RESIDUAL 3418805/23/2023136,236.73
FULLERTON RESIDUAL 3418805/23/2023255,355.23
GARDEN GROVE RESIDUAL 3418805/23/2023414,366.09
HNTNGTN BCH RESIDUAL 3418805/23/2023108,546.93
LA HABRA RESIDUAL 3418805/23/202341,397.18
LA PALMA RESIDUAL 3418805/23/202322,365.03
ORANGE RESIDUAL 3418805/23/2023342,041.29
PLACENTIA RESIDUAL 3418805/23/202337,792.47
SANTA ANA RESIDUAL 3418805/23/2023542,461.97
SEAL BEACH RESIDUAL 3418805/23/20233,492.73
SEAL BEACH RPTTF INTEREST05/23/20232,321.97
STANTON RESIDUAL 3418805/23/2023243,896.73
TUSTIN RESIDUAL 3418805/23/2023206,047.01
WESTMSTR RESIDUAL 3418805/23/2023823,939.67
YRB LNDA RESIDUAL 3418805/23/202342,041.79
ORANGE CNTY RESIDUAL 3418805/23/2023332,180.25
REG RAILROAD PAID #205/17/202319,140.80
PUBLIC UTILITY PAID #205/17/2023792,806.14
SECURED PAID #705/16/202313,084,746.01
SUPPL TAX PAID 1985+ #1005/09/2023501,140.09
STATE HOX SUBVENT PAID #305/02/2023151,177.32
SECURED PAID #604/18/2023130,494,040.24
SUPPL TAX PAID 1985+ #904/11/2023343,756.79
H&S 34177 ASSET SALES - GARDEN GROVE03/21/2023489,960.33
SECURED PAID #503/07/202326,166,923.69
SUPPL TAX PAID 1985+ #803/07/2023247,074.72
SUPPL TAX PAID 1985+ #702/07/2023204,202.72
PUBLIC UTILITY PAID #101/11/2023807,283.44
REG RAILROAD PAID #101/11/20233,549.63
SECURED PAID #401/10/202313,762,000.46
UNSEC TAX PAID #201/10/20231,097,043.44
SUPPL TAX PAID 1985+ #601/10/2023723,296.73
INTEREST ON UNAPPORT TAXES01/10/202367,158.89
STATE HOX SUBVENT PAID #201/04/2023151,177.40
ANAHEIM PASS-THRU 3418312/27/2022536,295.66
BREA PASS-THRU 3418312/27/2022186,243.49
BUENA PARK PASS-THRU 3418312/27/2022241,259.35
FOUNTN VLLY PASS-THRU 3418312/27/202249,816.33
FULLERTON PASS-THRU 3418312/27/2022107,560.29
GARDEN GRV PASS-THRU 3418312/27/2022212,381.52
HNTNGTN BCH PASS-THRU 3418312/27/2022133,430.84
LA HABRA PASS-THRU 3418312/27/202221,154.77
LA PALMA PASS-THRU 3418312/27/20226,990.00
ORANGE PASS-THRU 3418312/27/2022265,773.70
PLACENTIA PASS-THRU 3418312/27/202214,913.13
SANTA ANA PASS-THRU 3418312/27/2022874,802.81
STANTON PASS-THRU 3418312/27/2022175,325.81
TUSTIN PASS-THRU 3418312/27/202281,120.25
WESTMINSTER PASS-THRU 3418312/27/2022383,293.84
YORBA LINDA PASS-THRU 3418312/27/202218,126.95
ORANGE CNTY PASS-THRU 3418312/27/202260,726.00
ANAHEIM RESIDUAL 3418812/27/2022329,541.03
BREA RESIDUAL 3418812/27/2022407,489.09
BUENA PARK RESIDUAL 3418812/27/2022650,596.50
COSTA MESA RESIDUAL 3418812/27/202263,793.45
CYPRESS RESIDUAL 3418812/27/20227,063.98
FOUNTN VLLY RESIDUAL 3418812/27/2022180,683.83
FULLERTON RESIDUAL 3418812/27/2022332,460.55
GARDEN GROVE RESIDUAL 3418812/27/2022481,799.21
HNTNGTN BCH RESIDUAL 3418812/27/2022349,671.39
LA HABRA RESIDUAL 3418812/27/202243,958.09
LA PALMA RESIDUAL 3418812/27/202237,393.66
ORANGE RESIDUAL 3418812/27/2022588,136.96
PLACENTIA RESIDUAL 3418812/27/202221,528.46
SANTA ANA RESIDUAL 3418812/27/20221,001,190.07
SEAL BEACH RESIDUAL 3418812/27/202214,584.61
STANTON RESIDUAL 3418812/27/2022242,142.21
TUSTIN RESIDUAL 3418812/27/2022341,326.15
WESTMSTR RESIDUAL 3418812/27/20221,024,803.50
YRB LNDA RESIDUAL 3418812/27/202248,097.50
ORANGE CNTY RESIDUAL 3418812/27/2022579,956.60
SECURED PAID #312/20/2022133,789,518.77
HSC 34187 DISSOLUTION - CYPRESS SA12/14/202216,448.18
SUPPL TAX PAID 1985+ #512/06/2022277,279.63
STATE HOX SUBVENT PAID # 112/06/202264,790.24
TIMBER YIELD TAX-STATE12/06/20220.01
SECURED PAID #211/29/202238,239,424.86
H&S 34177 ASSET SALES - SANTA ANA11/29/202216,147.65
SECURED PAID #111/08/202245,802,094.45
SUPPL TAX PAID 1985+ #411/08/2022354,397.10
SUPPL TAX PAID 1985+ #310/11/2022520,059.58
SUPPL TAX PAID 1985+ #209/06/202278,215.51
UNSECURED TAX PAID #109/06/20221,389,746.59
SUPPL TAX PAID 1985+ #108/09/202297,846.59

 

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