Apportionment Detail
UHA Orange Unified General Fund (800101)
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
UHA Orange Unified General Fund (800101)
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
UHA | .01 | ORANGE UNIFIED GENERAL FUND | COLLECTIONS | -130,551.12 | |
UHA | .01 | COLLECTIONS | 1,309,466.97 | ||
UHA | .01 | SUBTOTAL | 1,178,915.85 | ||
UHA | .90 | ORANGE UNIFIED H & S 33676 FUND | COLLECTIONS | -829.98 | |
UHA | .90 | COLLECTIONS | 8,165.66 | ||
UHA | .90 | SUBTOTAL | 7,335.68 | ||
  | FUND TOTAL | 1,186,251.53 |