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 01/11/2023
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Fund Agcy Seq Fund Description Schedule Amount
C90 .01OC SANITATION #1 GEN FUND COLLECTIONS 42,707.90
C90 .01 COLLECTION CHARGES-106.77
C90 .01SUBTOTAL 42,601.13
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 232,651.42
C90 .02 COLLECTION CHARGES-581.63
C90 .02SUBTOTAL 232,069.79
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 264,606.38
C90 .03 COLLECTION CHARGES-661.52
C90 .03SUBTOTAL 263,944.86
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 84,168.08
C90 .05 COLLECTION CHARGES-210.42
C90 .05SUBTOTAL 83,957.66
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 35,758.65
C90 .06 COLLECTION CHARGES-89.40
C90 .06SUBTOTAL 35,669.25
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 75,107.09
C90 .07 COLLECTION CHARGES-187.77
C90 .07SUBTOTAL 74,919.32
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 3,863.32
C90 .08 COLLECTION CHARGES-9.66
C90 .08SUBTOTAL 3,853.66
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 10,515.30
C90 .09 COLLECTION CHARGES-26.29
C90 .09SUBTOTAL 10,489.01
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 59,616.22
C90 .11 COLLECTION CHARGES-149.04
C90 .11SUBTOTAL 59,467.18
 
C90 .92O C SANITATION #2 H & S 33676 COLLECTIONS 6.23
C90 .92SUBTOTAL 6.23
 
C90 .93O C SANITATION #3 H & S 33676 COLLECTIONS 246.53
C90 .93SUBTOTAL 246.53
 
C90 .96O C SANITATION #6 H & S 33676 COLLECTIONS 44.67
C90 .96SUBTOTAL 44.67
 
C90 .97O C SANITATION #7 H & S 33676 COLLECTIONS 14.15
C90 .97SUBTOTAL 14.15
 
 FUND TOTAL807,283.44
   5/5/2024
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