Apportionment Detail
C90 Orange County Sanitation No.1 Operating
DELQ SUPP PENALTIES PAID Payment Date 07/12/2023
C90 Orange County Sanitation No.1 Operating
DELQ SUPP PENALTIES PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 574.05 | |
| C90 | .01 | SUBTOTAL | 574.05 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 3,789.08 | |
| C90 | .02 | SUBTOTAL | 3,789.08 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 3,632.12 | |
| C90 | .03 | SUBTOTAL | 3,632.12 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 1,772.91 | |
| C90 | .05 | SUBTOTAL | 1,772.91 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 733.27 | |
| C90 | .06 | SUBTOTAL | 733.27 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 994.15 | |
| C90 | .07 | SUBTOTAL | 994.15 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 27.74 | |
| C90 | .08 | SUBTOTAL | 27.74 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 209.19 | |
| C90 | .09 | SUBTOTAL | 209.19 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 876.62 | |
| C90 | .11 | SUBTOTAL | 876.62 | ||
| FUND TOTAL | 12,609.13 | ||||