{Fund Index}

Apportionment Totals
SCA Centralia Elementary General Fund (120101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/04/202632,543.19
TEETER PLAN DELQ APPORT PAID07/15/2026158,616.45
E R A F APPORT #407/15/2026249,898.00
PUBLIC UTILITY PAID #307/14/2026822.34
SECURED PAID #807/13/2026190,896.59
SUPPL TAX PAID 1985+ #1207/13/202661,529.30
DELQ SUPPL COLL PAID07/13/202634,754.43
DELQ SUPP PENALTIES PAID07/13/20267,854.74
INTEREST ON UNAPPORT TAXES06/24/202621,942.91
E R A F APPORT #306/17/20263,909,666.00
UNSEC TAX COLL PAID #306/16/202686,715.09
UNSEC PY TAX COLLECT PAID06/16/202615,233.62
SUPPL TAX PAID 1985+ #1106/09/202656,110.98
TIMBER YIELD TAX-STATE06/09/20260.02
STATE HOX SUBVENT PAID #406/02/20269,229.00
BUENA PARK RESIDUAL 3418805/28/20261,173,341.31
LA PALMA RESIDUAL 3418805/28/20268,914.76
LA PALMA PASS-THRU 3418305/28/20261,440.75
ANAHEIM PASS-THRU 3418305/28/2026233,924.65
BUENA PARK PASS-THRU 3418305/28/2026941,083.94
ANAHEIM RESIDUAL 3418805/28/2026240,107.26
PUBLIC UTILITY PAID #205/13/2026143,891.88
REG RAILROAD PAID #205/13/20261,200.59
QUALIFIED PROPERTY PAID #205/13/20263,091.84
SECURED PAID #705/12/2026546,865.26
STATE HOX SUBVENT PAID #305/05/202621,534.31
SUPPL TAX PAID 1985+ #1005/05/2026110,485.20
SECURED PAID #604/21/20265,540,870.03
SUPPL TAX PAID 1985+ #904/07/202660,186.90
SUPPL TAX PAID 1985+ #803/10/202650,940.50
SECURED PAID #503/10/20261,227,296.12
SUPPL TAX PAID 1985+ #702/10/202642,847.28
INTEREST ON UNAPPORT TAXES01/27/202618,681.56
REG RAILROAD PAID #101/07/20261,618.73
PUBLIC UTILITY PAID #101/07/2026156,351.35
QUALIFIED PROPERTY PAID #101/07/20263,091.84
UNSEC TAX PAID #201/06/2026177,111.85
SECURED PAID #401/06/2026512,843.07
SUPPL TAX PAID 1985+ #601/06/2026115,006.82
STATE HOX SUBVENT PAID #201/06/202621,534.33
BUENA PARK PASS-THRU 3418312/30/20251,233,773.59
ANAHEIM PASS-THRU 3418312/30/2025278,757.80
LA PALMA PASS-THRU 3418312/30/20251,440.75
ANAHEIM RESIDUAL 3418812/30/2025313,591.90
LA PALMA RESIDUAL 3418812/30/202534,493.98
BUENA PARK RESIDUAL 3418812/30/20252,314,248.60
SECURED PAID #312/16/20255,893,803.79
SUPPL TAX PAID 1985+ #512/02/202545,412.88
STATE HOX SUBVENT PAID # 112/02/20259,228.99
SECURED PAID #211/24/20251,504,283.90
HSC 34187(H) INTEREST-CYPRESS11/04/202546.80
SECURED PAID #111/04/20251,516,277.19
SUPPL TAX PAID 1985+ #411/04/202527,691.62
SUPPL TAX PAID 1985+ #310/07/202569,967.47
SUPPL TAX PAID 1985+ #209/09/202536,143.83
UNSECURED TAX PAID #109/09/2025276,904.23
SUPPL TAX PAID 1985+ #108/05/20259,769.89