Apportionment Detail
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | SUPPLEMENTAL COLL. | 61.69 |
754 | 754 | .01 | SECURED COLLECTION | 3,724.40 | |
754 | 754 | .01 | UNSECURED COLL. | -13.09 | |
754 | 754 | .01 | SUBTOTAL | 3,773.00 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | SECURED COLLECTION | 1.66 |
754 | 754 | .90 | SUBTOTAL | 1.66 | |
  | FUND TOTAL | 3,774.66 |