Apportionment Detail
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | SUPPLEMENTAL COLL. | 112.65 | |
| C90 | .01 | SECURED COLLECTION | 6,800.97 | ||
| C90 | .01 | UNSECURED COLL. | -23.89 | ||
| C90 | .01 | SUBTOTAL | 6,889.73 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | SUPPLEMENTAL COLL. | 750.90 | |
| C90 | .02 | SECURED COLLECTION | 45,334.28 | ||
| C90 | .02 | UNSECURED COLL. | -159.29 | ||
| C90 | .02 | SUBTOTAL | 45,925.89 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | SUPPLEMENTAL COLL. | 731.43 | |
| C90 | .03 | SECURED COLLECTION | 44,159.05 | ||
| C90 | .03 | UNSECURED COLL. | -155.16 | ||
| C90 | .03 | SUBTOTAL | 44,735.32 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | SUPPLEMENTAL COLL. | 356.90 | |
| C90 | .05 | SECURED COLLECTION | 21,547.19 | ||
| C90 | .05 | UNSECURED COLL. | -75.71 | ||
| C90 | .05 | SUBTOTAL | 21,828.38 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | SUPPLEMENTAL COLL. | 115.94 | |
| C90 | .06 | SECURED COLLECTION | 7,000.34 | ||
| C90 | .06 | UNSECURED COLL. | -24.59 | ||
| C90 | .06 | SUBTOTAL | 7,091.69 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | SUPPLEMENTAL COLL. | 193.14 | |
| C90 | .07 | SECURED COLLECTION | 11,660.35 | ||
| C90 | .07 | UNSECURED COLL. | -40.97 | ||
| C90 | .07 | SUBTOTAL | 11,812.52 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | SUPPLEMENTAL COLL. | 5.53 | |
| C90 | .08 | SECURED COLLECTION | 333.69 | ||
| C90 | .08 | UNSECURED COLL. | -1.17 | ||
| C90 | .08 | SUBTOTAL | 338.05 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | SUPPLEMENTAL COLL. | 27.73 | |
| C90 | .09 | SECURED COLLECTION | 1,674.10 | ||
| C90 | .09 | UNSECURED COLL. | -5.88 | ||
| C90 | .09 | SUBTOTAL | 1,695.95 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | SUPPLEMENTAL COLL. | 174.76 | |
| C90 | .11 | SECURED COLLECTION | 10,550.84 | ||
| C90 | .11 | UNSECURED COLL. | -37.07 | ||
| C90 | .11 | SUBTOTAL | 10,688.53 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | SECURED COLLECTION | 3.45 | |
| C90 | .92 | SUBTOTAL | 3.45 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | SECURED COLLECTION | 137.05 | |
| C90 | .93 | SUBTOTAL | 137.05 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | SECURED COLLECTION | 22.90 | |
| C90 | .96 | SUBTOTAL | 22.90 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | SECURED COLLECTION | 7.86 | |
| C90 | .97 | SUBTOTAL | 7.86 | ||
| FUND TOTAL | 151,177.32 | ||||