Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 681,698.75 |
| 405 | 405 | .01 | COLLECTION CHARGES | -1,704.25 | |
| 405 | 405 | .01 | SUBTOTAL | 679,994.50 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 337.90 |
| 405 | 405 | .90 | SUBTOTAL | 337.90 | |
| FUND TOTAL | 680,332.40 | ||||