Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | SUPPLEMENTAL COLL. | 1,959.63 |
| 405 | 405 | .01 | SECURED COLLECTION | 145,009.06 | |
| 405 | 405 | .01 | UNSECURED COLL. | -1,304.64 | |
| 405 | 405 | .01 | SUBTOTAL | 145,664.05 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | SECURED COLLECTION | 188.26 |
| 405 | 405 | .90 | UNSECURED COLL. | -1.70 | |
| 405 | 405 | .90 | SUBTOTAL | 186.56 | |
| FUND TOTAL | 145,850.61 | ||||