ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C90 Orange County Sanitation No.1 Operating
PUBLIC UTILITY 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 42,639.63
C90 .01 COLLECTION CHARGES-106.60
C90 .01SUBTOTAL 42,533.03
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 232,279.57
C90 .02 COLLECTION CHARGES-580.70
C90 .02SUBTOTAL 231,698.87
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 264,183.44
C90 .03 COLLECTION CHARGES-660.46
C90 .03SUBTOTAL 263,522.98
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 84,033.55
C90 .05 COLLECTION CHARGES-210.08
C90 .05SUBTOTAL 83,823.47
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 35,701.49
C90 .06 COLLECTION CHARGES-89.25
C90 .06SUBTOTAL 35,612.24
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 74,987.05
C90 .07 COLLECTION CHARGES-187.47
C90 .07SUBTOTAL 74,799.58
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 3,857.15
C90 .08 COLLECTION CHARGES-9.64
C90 .08SUBTOTAL 3,847.51
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 10,498.48
C90 .09 COLLECTION CHARGES-26.25
C90 .09SUBTOTAL 10,472.23
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 59,520.94
C90 .11 COLLECTION CHARGES-148.80
C90 .11SUBTOTAL 59,372.14
 
C90 .92O C SANITATION #2 H & S 33676 COLLECTIONS 6.22
C90 .92SUBTOTAL 6.22
 
C90 .93O C SANITATION #3 H & S 33676 COLLECTIONS 246.14
C90 .93SUBTOTAL 246.14
 
C90 .96O C SANITATION #6 H & S 33676 COLLECTIONS 44.59
C90 .96SUBTOTAL 44.59
 
C90 .97O C SANITATION #7 H & S 33676 COLLECTIONS 14.14
C90 .97SUBTOTAL 14.14
 
 FUND TOTAL805,993.14
   5/5/2024
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