ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C90 Orange County Sanitation No.1 Operating
REG RAILROAD PAID No.1    Payment Date 01/10/2024
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Fund Agcy Seq Fund Description Schedule Amount
C90 .01OC SANITATION #1 GEN FUND COLLECTIONS 883.46
C90 .01 COLLECTION CHARGES-2.21
C90 .01SUBTOTAL 881.25
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 5,075.28
C90 .02 COLLECTION CHARGES-12.69
C90 .02SUBTOTAL 5,062.59
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 3,424.99
C90 .03 COLLECTION CHARGES-8.56
C90 .03SUBTOTAL 3,416.43
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 1,165.30
C90 .05 COLLECTION CHARGES-2.91
C90 .05SUBTOTAL 1,162.39
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 387.61
C90 .06 COLLECTION CHARGES-0.97
C90 .06SUBTOTAL 386.64
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 846.00
C90 .07 COLLECTION CHARGES-2.12
C90 .07SUBTOTAL 843.88
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 36.80
C90 .08 COLLECTION CHARGES-0.09
C90 .08SUBTOTAL 36.71
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 104.80
C90 .09 COLLECTION CHARGES-0.26
C90 .09SUBTOTAL 104.54
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 665.98
C90 .11 COLLECTION CHARGES-1.66
C90 .11SUBTOTAL 664.32
 
C90 .92O C SANITATION #2 H & S 33676 COLLECTIONS 0.11
C90 .92SUBTOTAL 0.11
 
C90 .93O C SANITATION #3 H & S 33676 COLLECTIONS 4.32
C90 .93SUBTOTAL 4.32
 
C90 .96O C SANITATION #6 H & S 33676 COLLECTIONS 0.72
C90 .96SUBTOTAL 0.72
 
C90 .97O C SANITATION #7 H & S 33676 COLLECTIONS 0.26
C90 .97SUBTOTAL 0.26
 
 FUND TOTAL12,564.16
   5/5/2024
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