Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | SUPPLEMENTAL COLL. | 1,046.14 |
| 405 | 405 | .01 | SECURED COLLECTION | 63,158.88 | |
| 405 | 405 | .01 | UNSECURED COLL. | -221.91 | |
| 405 | 405 | .01 | SUBTOTAL | 63,983.11 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | SECURED COLLECTION | 83.50 |
| 405 | 405 | .90 | SUBTOTAL | 83.50 | |
| FUND TOTAL | 64,066.61 | ||||