Apportionment Detail
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C90 Orange County Sanitation No.1 Operating
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | SUPPLEMENTAL COLL. | 48.28 | |
| C90 | .01 | SECURED COLLECTION | 2,914.71 | ||
| C90 | .01 | UNSECURED COLL. | -10.25 | ||
| C90 | .01 | SUBTOTAL | 2,952.74 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | SUPPLEMENTAL COLL. | 321.82 | |
| C90 | .02 | SECURED COLLECTION | 19,428.98 | ||
| C90 | .02 | UNSECURED COLL. | -68.27 | ||
| C90 | .02 | SUBTOTAL | 19,682.53 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | SUPPLEMENTAL COLL. | 313.48 | |
| C90 | .03 | SECURED COLLECTION | 18,925.32 | ||
| C90 | .03 | UNSECURED COLL. | -66.50 | ||
| C90 | .03 | SUBTOTAL | 19,172.30 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | SUPPLEMENTAL COLL. | 152.96 | |
| C90 | .05 | SECURED COLLECTION | 9,234.52 | ||
| C90 | .05 | UNSECURED COLL. | -32.45 | ||
| C90 | .05 | SUBTOTAL | 9,355.03 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | SUPPLEMENTAL COLL. | 49.70 | |
| C90 | .06 | SECURED COLLECTION | 3,000.15 | ||
| C90 | .06 | UNSECURED COLL. | -10.55 | ||
| C90 | .06 | SUBTOTAL | 3,039.30 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | SUPPLEMENTAL COLL. | 82.78 | |
| C90 | .07 | SECURED COLLECTION | 4,997.30 | ||
| C90 | .07 | UNSECURED COLL. | -17.56 | ||
| C90 | .07 | SUBTOTAL | 5,062.52 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | SUPPLEMENTAL COLL. | 2.37 | |
| C90 | .08 | SECURED COLLECTION | 143.02 | ||
| C90 | .08 | UNSECURED COLL. | -0.51 | ||
| C90 | .08 | SUBTOTAL | 144.88 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | SUPPLEMENTAL COLL. | 11.89 | |
| C90 | .09 | SECURED COLLECTION | 717.48 | ||
| C90 | .09 | UNSECURED COLL. | -2.53 | ||
| C90 | .09 | SUBTOTAL | 726.84 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | SUPPLEMENTAL COLL. | 74.90 | |
| C90 | .11 | SECURED COLLECTION | 4,521.80 | ||
| C90 | .11 | UNSECURED COLL. | -15.89 | ||
| C90 | .11 | SUBTOTAL | 4,580.81 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | SECURED COLLECTION | 1.48 | |
| C90 | .92 | SUBTOTAL | 1.48 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | SECURED COLLECTION | 58.74 | |
| C90 | .93 | SUBTOTAL | 58.74 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | SECURED COLLECTION | 9.82 | |
| C90 | .96 | SUBTOTAL | 9.82 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | SECURED COLLECTION | 3.38 | |
| C90 | .97 | SUBTOTAL | 3.38 | ||
| FUND TOTAL | 64,790.37 | ||||