Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
405 Orange County Harbors Beaches and Parks CSA 26
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | SUPPLEMENTAL COLL. | 1,046.15 |
| 405 | 405 | .01 | SECURED COLLECTION | 63,158.89 | |
| 405 | 405 | .01 | UNSECURED COLL. | -221.92 | |
| 405 | 405 | .01 | SUBTOTAL | 63,983.12 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | SECURED COLLECTION | 83.51 |
| 405 | 405 | .90 | SUBTOTAL | 83.51 | |
| FUND TOTAL | 64,066.63 | ||||