ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SLA Ocean View Elementary General Fund (380101)
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Schedule Payment Date Total
SECURED PAID #604/16/202415,170,441.69
SUPPL TAX PAID 1985+ #904/09/202498,228.65
SUPPL TAX PAID 1985+ #803/05/202456,238.39
SECURED PAID #503/05/20243,220,123.63
INTEREST ON UNAPPORT TAXES02/27/202451,245.42
SUPPL TAX PAID 1985+ #702/06/202466,743.33
QUALIFIED PROPERTY PAID #101/10/20241,517.63
REG RAILROAD PAID #101/10/20244,633.52
PUBLIC UTILITY PAID #101/10/2024341,924.19
SECURED PAID #401/09/2024732,446.19
UNSEC TAX PAID #201/09/2024632,607.16
SUPPL TAX PAID 1985+ #601/09/2024257,513.40
WESTMSTR RESIDUAL 3418801/02/2024708,404.44
ORANGE CNTY RESIDUAL 3418801/02/202479,046.64
HNTNGTN BCH RESIDUAL 3418801/02/20241,077,586.56
ORANGE CNTY PASS-THRU 3418301/02/202415,692.68
HNTNGTN BCH PASS-THRU 3418301/02/2024491,409.62
WESTMINSTER PASS-THRU 3418301/02/2024385,096.98
STATE HOX SUBVENT PAID #201/02/202465,621.51
SECURED PAID #312/19/202315,789,239.47
SUPPL TAX PAID 1985+ #512/05/202385,864.36
STATE HOX SUBVENT PAID # 112/05/202328,123.50
SECURED PAID #211/28/20234,046,530.26
SUPPL TAX PAID 1985+ #411/07/2023110,142.70
SECURED PAID #111/07/20235,035,245.62
SUPPL TAX PAID 1985+ #310/10/202387,872.49
SUPPL TAX PAID 1985+ #209/05/202314,141.83
UNSECURED TAX PAID #109/05/2023585,514.86
SUPPL TAX PAID 1985+ #108/08/202347,665.58
E R A F APPORT #407/18/2023181,263.00
TEETER PLAN DELQ APPORT PAID07/18/2023309,459.03
PUBLIC UTILITY PAID #307/18/20232.81
DELQ SUPPL COLL PAID07/12/202322,977.36
DELQ SUPP PENALTIES PAID07/12/20235,676.15
SECURED PAID #807/12/2023455,159.43
SUPPL TAX PAID 198307/12/202310.57
SUPPL TAX PAID 1985+ #1207/12/2023280,543.68
UNSEC PY TAX COLLECT PAID06/20/202326,619.01
UNSEC TAX COLL PAID #306/20/2023192,512.61
INTEREST ON UNAPPORT TAXES06/13/202349,954.14
TIMBER YIELD TAX-STATE06/06/20230.03
SUPPL TAX PAID 1985+ #1106/06/202391,709.67
STATE HOX SUBVENT PAID #406/06/202329,281.90
HNTNGTN BCH PASS-THRU 3418305/23/2023404,294.22
WESTMINSTER PASS-THRU 3418305/23/2023265,496.32
ORANGE CNTY PASS-THRU 3418305/23/202313,423.09
HNTNGTN BCH RESIDUAL 3418805/23/2023306,120.29
WESTMSTR RESIDUAL 3418805/23/2023550,199.74
ORANGE CNTY RESIDUAL 3418805/23/202337,216.29
REG RAILROAD PAID #205/17/20237,058.92
PUBLIC UTILITY PAID #205/17/2023336,329.91
QUALIFIED PROPERTY PAID #205/17/2023397.84
SECURED PAID #705/16/20231,448,032.58
SUPPL TAX PAID 1985+ #1005/09/2023232,213.63
STATE HOX SUBVENT PAID #305/02/202368,324.40
SECURED PAID #604/18/202314,070,087.58
SUPPL TAX PAID 1985+ #904/11/2023159,286.81
SECURED PAID #503/07/20233,084,925.04
SUPPL TAX PAID 1985+ #803/07/2023114,487.18
SUPPL TAX PAID 1985+ #702/07/202394,621.56
QUALIFIED PROPERTY PAID #101/11/2023397.84
PUBLIC UTILITY PAID #101/11/2023342,471.58
REG RAILROAD PAID #101/11/20231,309.06
SECURED PAID #401/10/20231,465,436.66
UNSEC TAX PAID #201/10/2023488,822.22
SUPPL TAX PAID 1985+ #601/10/2023335,154.49
INTEREST ON UNAPPORT TAXES01/10/202310,026.78
STATE HOX SUBVENT PAID #201/04/202368,324.41
HNTNGTN BCH PASS-THRU 3418312/27/2022453,348.56
WESTMINSTER PASS-THRU 3418312/27/2022344,091.08
ORANGE CNTY PASS-THRU 3418312/27/202213,423.09
HNTNGTN BCH RESIDUAL 3418812/27/2022986,131.18
WESTMSTR RESIDUAL 3418812/27/2022684,329.99
ORANGE CNTY RESIDUAL 3418812/27/202264,976.27
SECURED PAID #312/20/202214,065,279.53
SUPPL TAX PAID 1985+ #512/06/2022128,483.24
STATE HOX SUBVENT PAID # 112/06/202229,281.88
SECURED PAID #211/29/20223,794,007.97
SECURED PAID #111/08/20225,372,753.47
SUPPL TAX PAID 1985+ #411/08/2022164,217.22
SUPPL TAX PAID 1985+ #310/11/2022243,365.85
SUPPL TAX PAID 1985+ #209/06/202235,209.67
UNSECURED TAX PAID #109/06/2022611,161.29
SUPPL TAX PAID 1985+ #108/09/202244,046.86

 

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