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.2    Payment Date 05/17/2023
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Fund Agcy Seq Fund Description Schedule Amount
C90 .01OC SANITATION #1 GEN FUND COLLECTIONS 1,345.91
C90 .01 COLLECTION CHARGES-3.36
C90 .01SUBTOTAL 1,342.55
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 7,731.91
C90 .02 COLLECTION CHARGES-19.33
C90 .02SUBTOTAL 7,712.58
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 5,217.78
C90 .03 COLLECTION CHARGES-13.04
C90 .03SUBTOTAL 5,204.74
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 1,775.27
C90 .05 COLLECTION CHARGES-4.44
C90 .05SUBTOTAL 1,770.83
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 590.51
C90 .06 COLLECTION CHARGES-1.48
C90 .06SUBTOTAL 589.03
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 1,288.83
C90 .07 COLLECTION CHARGES-3.22
C90 .07SUBTOTAL 1,285.61
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 56.06
C90 .08 COLLECTION CHARGES-0.14
C90 .08SUBTOTAL 55.92
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 159.66
C90 .09 COLLECTION CHARGES-0.40
C90 .09SUBTOTAL 159.26
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 1,014.60
C90 .11 COLLECTION CHARGES-2.54
C90 .11SUBTOTAL 1,012.06
 
C90 .92O C SANITATION #2 H & S 33676 COLLECTIONS 0.16
C90 .92SUBTOTAL 0.16
 
C90 .93O C SANITATION #3 H & S 33676 COLLECTIONS 6.57
C90 .93SUBTOTAL 6.57
 
C90 .96O C SANITATION #6 H & S 33676 COLLECTIONS 1.11
C90 .96SUBTOTAL 1.11
 
C90 .97O C SANITATION #7 H & S 33676 COLLECTIONS 0.38
C90 .97SUBTOTAL 0.38
 
 FUND TOTAL19,140.80
   5/5/2024
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