{Fund Index}

Apportionment Totals
754 Orange County Cemetery Fund-General
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/04/20263,249.32
HSC 34187(H) RDA SA DISS-COSTA MESA08/04/202687.81
HSC 34187(H) RDA SA DISS-SAN CLMNTE08/04/2026148.48
HSC 34187(H) RDA SA DISS-IRVINE08/04/2026113.20
COSTA MESA RPTTF INTEREST07/16/202650.48
ORANGE COUNTY RPTTF INTEREST07/16/2026188.00
IRVINE RPTTF INTEREST07/16/2026660.52
SAN CLEMENTE RPTTF INTEREST07/16/202640.25
TEETER PLAN DELQ APPORT PAID07/15/202627,323.61
PUBLIC UTILITY PAID #307/14/2026147.45
DELQ SUPPL COLL PAID07/13/20263,542.02
DELQ SUPP PENALTIES PAID07/13/2026800.52
SECURED PAID #807/13/202632,775.09
SUPPL TAX PAID 1985+ #1207/13/20266,143.47
INTEREST ON UNAPPORT TAXES06/24/20263,696.95
UNSEC PY TAX COLLECT PAID06/16/20262,497.18
UNSEC TAX COLL PAID #306/16/202614,888.13
SUPPL TAX PAID 1985+ #1106/09/20265,602.47
TIMBER YIELD TAX-STATE06/09/20260.01
STATE HOX SUBVENT PAID #406/02/20261,580.43
GARDEN GRV PASS-THRU 3418305/28/2026589.68
HNTNGTN BCH PASS-THRU 3418305/28/20266.00
TUSTIN PASS-THRU 3418305/28/20263,161.06
ANAHEIM PASS-THRU 3418305/28/20262,432.45
FULLERTON PASS-THRU 3418305/28/2026184.31
BUENA PARK RESIDUAL 3418805/28/2026114.50
SANTA ANA PASS-THRU 3418305/28/20265,561.77
STANTON PASS-THRU 3418305/28/20261,015.34
SAN JN CAPO PASS-THRU 3418305/28/2026852.12
LAKE FOREST RESIDUAL 3418805/28/20261,969.71
STANTON RESIDUAL 3418805/28/20261,889.94
ANAHEIM RESIDUAL 3418805/28/20264,434.12
GARDEN GROVE RESIDUAL 3418805/28/20261,609.09
WESTMINSTER PASS-THRU 3418305/28/20263,314.69
HNTNGTN BCH RESIDUAL 3418805/28/20269.71
FULLERTON RESIDUAL 3418805/28/2026311.83
MISSION VIEJO RESIDUAL 3418805/28/2026855.27
ORANGE RESIDUAL 3418805/28/20269,129.33
YORBA LINDA PASS-THRU 3418305/28/2026154.33
SAN JUAN CAPO RESIDUAL 3418805/28/20262,033.80
SANTA ANA RESIDUAL 3418805/28/202610,236.20
TUSTIN RESIDUAL 3418805/28/20269,202.88
WESTMSTR RESIDUAL 3418805/28/20269,880.40
YRB LNDA RESIDUAL 3418805/28/2026291.21
HSC 34187(H) RDA SA DISS-SAN CLMNTE05/28/20262,525.51
BUENA PARK PASS-THRU 3418305/28/202682.87
LAKE FOREST PASS-THRU 3418305/28/2026665.06
MISSION VJ PASS-THRU 3418305/28/2026350.13
ORANGE PASS-THRU 3418305/28/20262,859.62
QUALIFIED PROPERTY PAID #205/13/2026555.02
PUBLIC UTILITY PAID #205/13/202625,799.07
REG RAILROAD PAID #205/13/2026226.19
SECURED PAID #705/12/202693,891.42
HSC 34177 ASSET SALES - FULLERTON05/12/202682.69
STATE HOX SUBVENT PAID #305/05/20263,687.63
SUPPL TAX PAID 1985+ #1005/05/202611,031.53
SECURED PAID #604/21/2026937,188.40
SUPPL TAX PAID 1985+ #904/07/20266,009.44
SECURED PAID #503/10/2026210,714.78
SUPPL TAX PAID 1985+ #803/10/20265,086.21
SUPPL TAX PAID 1985+ #702/10/20264,278.15
INTEREST ON UNAPPORT TAXES01/27/20262,926.30
QUALIFIED PROPERTY PAID #101/07/2026555.02
REG RAILROAD PAID #101/07/2026304.98
PUBLIC UTILITY PAID #101/07/202628,032.99
UNSEC TAX PAID #201/06/202633,096.40
SUPPL TAX PAID 1985+ #601/06/202611,483.00
STATE HOX SUBVENT PAID #201/06/20263,687.64
SECURED PAID #401/06/202688,050.14
FULLERTON PASS-THRU 3418312/30/2025201.11
HNTNGTN BCH PASS-THRU 3418312/30/20256.00
LAKE FOREST RESIDUAL 3418812/30/20252,424.42
ANAHEIM RESIDUAL 3418812/30/20255,791.17
SAN JUAN CAPO RESIDUAL 3418812/30/20251,756.98
SANTA ANA RESIDUAL 3418812/30/202520,981.93
MISSION VJ PASS-THRU 3418312/30/2025350.13
LAKE FOREST PASS-THRU 3418312/30/2025665.06
BUENA PARK PASS-THRU 3418312/30/2025100.47
ORANGE RESIDUAL 3418812/30/202512,471.45
FULLERTON RESIDUAL 3418812/30/2025581.38
YORBA LINDA PASS-THRU 3418312/30/2025154.33
TUSTIN RESIDUAL 3418812/30/202514,355.01
ANAHEIM PASS-THRU 3418312/30/20252,584.49
ORANGE PASS-THRU 3418312/30/20252,862.62
SAN JN CAPO PASS-THRU 3418312/30/2025852.12
BUENA PARK RESIDUAL 3418812/30/2025225.84
SANTA ANA PASS-THRU 3418312/30/20255,561.77
STANTON PASS-THRU 3418312/30/20251,110.42
TUSTIN PASS-THRU 3418312/30/20253,631.80
HNTNGTN BCH RESIDUAL 3418812/30/202515.93
GARDEN GROVE RESIDUAL 3418812/30/20253,097.78
WESTMINSTER PASS-THRU 3418312/30/20254,129.13
MISSION VIEJO RESIDUAL 3418812/30/20251,383.02
WESTMSTR RESIDUAL 3418812/30/202512,189.23
STANTON RESIDUAL 3418812/30/20252,065.91
YRB LNDA RESIDUAL 3418812/30/2025365.80
GARDEN GRV PASS-THRU 3418312/30/2025600.31
SECURED PAID #312/16/20251,011,908.66
SUPPL TAX PAID 1985+ #512/02/20254,534.31
STATE HOX SUBVENT PAID # 112/02/20251,580.42
SECURED PAID #211/24/2025258,278.86
SUPPL TAX PAID 1985+ #411/04/20252,764.90
SECURED PAID #111/04/2025260,330.00
SUPPL TAX PAID 1985+ #310/07/20256,885.42
ORANGE COUNTY RPTTF INTEREST10/07/2025584.26
SUPPL TAX PAID 1985+ #209/09/20253,683.62
SAN CLEMENTE RPTTF INTEREST09/09/202590.89
IRVINE RPTTF INTEREST09/09/20251,591.74
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/2025160.21
COSTA MESA RPTTF INTEREST09/09/2025129.22
UNSECURED TAX PAID #109/09/202545,391.85
SUPPL TAX PAID 1985+ #108/05/2025995.71