Apportionment Detail
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | SUPPLEMENTAL COLL. | 38.25 | |
| C90 | .01 | SECURED COLLECTION | 2,830.50 | ||
| C90 | .01 | UNSECURED COLL. | -25.46 | ||
| C90 | .01 | SUBTOTAL | 2,843.29 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | SUPPLEMENTAL COLL. | 258.19 | |
| C90 | .02 | SECURED COLLECTION | 19,105.95 | ||
| C90 | .02 | UNSECURED COLL. | -171.89 | ||
| C90 | .02 | SUBTOTAL | 19,192.25 | ||
| C90 | .03 | UNSECURED COLL. | -166.75 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | SUPPLEMENTAL COLL. | 250.47 | |
| C90 | .03 | SECURED COLLECTION | 18,534.88 | ||
| C90 | .03 | SUBTOTAL | 18,618.60 | ||
| C90 | .05 | UNSECURED COLL. | -82.26 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | SUPPLEMENTAL COLL. | 123.56 | |
| C90 | .05 | SECURED COLLECTION | 9,143.53 | ||
| C90 | .05 | SUBTOTAL | 9,184.83 | ||
| C90 | .06 | UNSECURED COLL. | -26.55 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | SUPPLEMENTAL COLL. | 39.88 | |
| C90 | .06 | SECURED COLLECTION | 2,951.56 | ||
| C90 | .06 | SUBTOTAL | 2,964.89 | ||
| C90 | .07 | UNSECURED COLL. | -44.19 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | SUPPLEMENTAL COLL. | 66.38 | |
| C90 | .07 | SECURED COLLECTION | 4,912.41 | ||
| C90 | .07 | SUBTOTAL | 4,934.60 | ||
| C90 | .08 | UNSECURED COLL. | -1.27 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | SUPPLEMENTAL COLL. | 1.92 | |
| C90 | .08 | SECURED COLLECTION | 142.00 | ||
| C90 | .08 | SUBTOTAL | 142.65 | ||
| C90 | .09 | UNSECURED COLL. | -6.87 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | SUPPLEMENTAL COLL. | 10.33 | |
| C90 | .09 | SECURED COLLECTION | 764.65 | ||
| C90 | .09 | SUBTOTAL | 768.11 | ||
| C90 | .11 | UNSECURED COLL. | -39.60 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | SUPPLEMENTAL COLL. | 59.48 | |
| C90 | .11 | SECURED COLLECTION | 4,401.65 | ||
| C90 | .11 | SUBTOTAL | 4,421.53 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | SECURED COLLECTION | 1.42 | |
| C90 | .92 | UNSECURED COLL. | -0.01 | ||
| C90 | .92 | SUBTOTAL | 1.41 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | SECURED COLLECTION | 55.98 | |
| C90 | .93 | UNSECURED COLL. | -0.50 | ||
| C90 | .93 | SUBTOTAL | 55.48 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | SECURED COLLECTION | 9.42 | |
| C90 | .96 | UNSECURED COLL. | -0.08 | ||
| C90 | .96 | SUBTOTAL | 9.34 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | SECURED COLLECTION | 3.23 | |
| C90 | .97 | UNSECURED COLL. | -0.03 | ||
| C90 | .97 | SUBTOTAL | 3.20 | ||
| FUND TOTAL | 63,140.18 | ||||