Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
405 Orange County Harbors Beaches and Parks CSA 26
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 669,473.59 |
| 405 | 405 | .01 | COLLECTION CHARGES | -1,673.68 | |
| 405 | 405 | .01 | SUBTOTAL | 667,799.91 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 331.85 |
| 405 | 405 | .90 | SUBTOTAL | 331.85 | |
| FUND TOTAL | 668,131.76 | ||||