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.2    Payment Date 05/17/2023
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Fund Agcy Seq Fund Description Schedule Amount
C90 .01OC SANITATION #1 GEN FUND COLLECTIONS 41,942.00
C90 .01 COLLECTION CHARGES-104.86
C90 .01SUBTOTAL 41,837.14
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 228,479.21
C90 .02 COLLECTION CHARGES-571.20
C90 .02SUBTOTAL 227,908.01
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 259,861.09
C90 .03 COLLECTION CHARGES-649.65
C90 .03SUBTOTAL 259,211.44
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 82,658.67
C90 .05 COLLECTION CHARGES-206.65
C90 .05SUBTOTAL 82,452.02
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 35,117.37
C90 .06 COLLECTION CHARGES-87.79
C90 .06SUBTOTAL 35,029.58
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 73,760.17
C90 .07 COLLECTION CHARGES-184.40
C90 .07SUBTOTAL 73,575.77
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 3,794.04
C90 .08 COLLECTION CHARGES-9.49
C90 .08SUBTOTAL 3,784.55
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 10,326.72
C90 .09 COLLECTION CHARGES-25.82
C90 .09SUBTOTAL 10,300.90
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 58,547.10
C90 .11 COLLECTION CHARGES-146.37
C90 .11SUBTOTAL 58,400.73
 
C90 .92O C SANITATION #2 H & S 33676 COLLECTIONS 6.13
C90 .92SUBTOTAL 6.13
 
C90 .93O C SANITATION #3 H & S 33676 COLLECTIONS 242.10
C90 .93SUBTOTAL 242.10
 
C90 .96O C SANITATION #6 H & S 33676 COLLECTIONS 43.87
C90 .96SUBTOTAL 43.87
 
C90 .97O C SANITATION #7 H & S 33676 COLLECTIONS 13.90
C90 .97SUBTOTAL 13.90
 
 FUND TOTAL792,806.14
   5/5/2024
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