Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 680,609.15 |
| 405 | 405 | .01 | COLLECTION CHARGES | -1,701.52 | |
| 405 | 405 | .01 | SUBTOTAL | 678,907.63 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 337.36 |
| 405 | 405 | .90 | SUBTOTAL | 337.36 | |
| FUND TOTAL | 679,244.99 | ||||