Apportionment Detail
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | SUPPLEMENTAL COLL. | 48.27 | |
| C90 | .01 | SECURED COLLECTION | 2,914.70 | ||
| C90 | .01 | UNSECURED COLL. | -10.24 | ||
| C90 | .01 | SUBTOTAL | 2,952.73 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | SUPPLEMENTAL COLL. | 321.81 | |
| C90 | .02 | SECURED COLLECTION | 19,428.97 | ||
| C90 | .02 | UNSECURED COLL. | -68.26 | ||
| C90 | .02 | SUBTOTAL | 19,682.52 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | SUPPLEMENTAL COLL. | 313.47 | |
| C90 | .03 | SECURED COLLECTION | 18,925.31 | ||
| C90 | .03 | UNSECURED COLL. | -66.49 | ||
| C90 | .03 | SUBTOTAL | 19,172.29 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | SUPPLEMENTAL COLL. | 152.95 | |
| C90 | .05 | SECURED COLLECTION | 9,234.51 | ||
| C90 | .05 | UNSECURED COLL. | -32.44 | ||
| C90 | .05 | SUBTOTAL | 9,355.02 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | SUPPLEMENTAL COLL. | 49.69 | |
| C90 | .06 | SECURED COLLECTION | 3,000.14 | ||
| C90 | .06 | UNSECURED COLL. | -10.54 | ||
| C90 | .06 | SUBTOTAL | 3,039.29 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | SUPPLEMENTAL COLL. | 82.77 | |
| C90 | .07 | SECURED COLLECTION | 4,997.29 | ||
| C90 | .07 | UNSECURED COLL. | -17.55 | ||
| C90 | .07 | SUBTOTAL | 5,062.51 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | SUPPLEMENTAL COLL. | 2.36 | |
| C90 | .08 | SECURED COLLECTION | 143.01 | ||
| C90 | .08 | UNSECURED COLL. | -0.50 | ||
| C90 | .08 | SUBTOTAL | 144.87 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | SUPPLEMENTAL COLL. | 11.88 | |
| C90 | .09 | SECURED COLLECTION | 717.47 | ||
| C90 | .09 | UNSECURED COLL. | -2.52 | ||
| C90 | .09 | SUBTOTAL | 726.83 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | SUPPLEMENTAL COLL. | 74.89 | |
| C90 | .11 | SECURED COLLECTION | 4,521.79 | ||
| C90 | .11 | UNSECURED COLL. | -15.88 | ||
| C90 | .11 | SUBTOTAL | 4,580.80 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | SECURED COLLECTION | 1.47 | |
| C90 | .92 | SUBTOTAL | 1.47 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | SECURED COLLECTION | 58.73 | |
| C90 | .93 | SUBTOTAL | 58.73 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | SECURED COLLECTION | 9.81 | |
| C90 | .96 | SUBTOTAL | 9.81 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | SECURED COLLECTION | 3.37 | |
| C90 | .97 | SUBTOTAL | 3.37 | ||
| FUND TOTAL | 64,790.24 | ||||