Apportionment Detail
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
754 Orange County Cemetery Fund-General
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | SUPPLEMENTAL COLL. | 26.44 |
754 | 754 | .01 | SECURED COLLECTION | 1,596.18 | |
754 | 754 | .01 | UNSECURED COLL. | -5.61 | |
754 | 754 | .01 | SUBTOTAL | 1,617.01 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | SECURED COLLECTION | 0.72 |
754 | 754 | .90 | SUBTOTAL | 0.72 | |
  | FUND TOTAL | 1,617.73 |