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4 - SA - AGMT - TAXING ENTITIES
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4 - SA - AGMT - TAXING ENTITIES
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2/12/2015 5:42:00 PM
Creation date
2/12/2015 5:39:10 PM
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City Clerk
Doc Type
Agenda Packet
Item #
4
Date
2/17/2015
Destruction Year
2020
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EXHIBIT A <br />August 4, 2014 <br />Unfunded Prior -Year Pass - Through Payments (ROPS 14 -1513) <br />Minks Group, LLC on behalf of Affected Taxing Entities <br />Page 2 of 5 <br />4 -12 <br />Unfunded Prior -Year <br />Unfunded Prior -Year <br />Pass - Through <br />Unfunded <br />HSC 33607.7 <br />Orange Co Vector <br />Pass - Through <br />$6,068.82 <br />Payment Obligations <br />Payments <br />Control District <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />Orange Co Water <br />Dist -Water Reserve <br />Pass- Through <br />Payment Obligations <br />$608.03 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded Prior -Year <br />Pass- Through <br />Unfunded <br />HSC 33607.7 <br />Orange County <br />Pass- Through <br />$15,250.60 <br />Payment Obligations <br />Payments <br />Transit Authority <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Orange County Water <br />Unfunded Prior -Year <br />Pass - Through <br />Pass - Through <br />HSC 33607.7 <br />District <br />Payment Obligations <br />$29.403.51 <br />Payment Obligations <br />Payments <br />(FY 04105 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Santa Ana Unified <br />Unfunded Prior -Year <br />Pass- Through <br />Pass - Through <br />HSC 33607.7 <br />School District t <br />Payment Obligations <br />$1,638,455.62 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Orange Unified <br />Unfunded Prior -Year <br />Pass - Through <br />Pass - Through <br />HSC 33607.7 <br />School District <br />Payment Obligations <br />$281,356.17 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Tustin Unified School <br />Unfunded Prior -Year <br />Pass - Through <br />Pass - Through <br />HSC 33607.7 <br />District <br />Payment Obligations <br />$48,295.32 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Rancho Santiago <br />Unfunded Prior -Year <br />Pass- Through <br />Pass - Through <br />HSC 7 <br />Community College <br />Payment Obligations <br />$406,563.48 <br />Payment Obligations <br />Payments menu <br />District <br />(FY 04105 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />South Orange County <br />Unfunded Prior -Year <br />Pass- Through <br />Pass - Through <br />HSC 33607.7 <br />Community College <br />Payment Obligations <br />$9,737.60 <br />Payment Obligations <br />Payments <br />District <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />OC Department of <br />Unfunded Prior -Year <br />Pass - Through <br />Pass- Through <br />HSC 33607.7 <br />Education <br />Payment <br />$106,797.80 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />04/ 5 - 10 11) <br />Unfunded Prior -Year Unfunded <br />Unfunded Prior -Year <br />Pass- Through <br />Pass - Through HSC 33607.7 <br />ERAF <br />$927,601.73 <br />Payment Obligations <br />Payment Obligations Payments <br />(FY 04/05 - 10/11) <br />NA <br />NA $5,081,007.97 <br />4 -12 <br />
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