Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | SUPPLEMENTAL COLL. | 2,441.00 |
| 405 | 405 | .01 | SECURED COLLECTION | 147,370.73 | |
| 405 | 405 | .01 | UNSECURED COLL. | -517.82 | |
| 405 | 405 | .01 | SUBTOTAL | 149,293.91 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | SECURED COLLECTION | 194.84 |
| 405 | 405 | .90 | SUBTOTAL | 194.84 | |
| FUND TOTAL | 149,488.75 | ||||