Apportionment Detail
754 Orange County Cemetery Fund-General
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
754 Orange County Cemetery Fund-General
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | COLLECTIONS | 18,969.97 | |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | -1,894.09 |
754 | 754 | .01 | SUBTOTAL | 17,075.88 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | -0.85 |
754 | 754 | .90 | COLLECTIONS | 8.48 | |
754 | 754 | .90 | SUBTOTAL | 7.63 | |
  | FUND TOTAL | 17,083.51 |