Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.1   Payment Date 11/07/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 285,987.67 |
754 | 754 | .01 | REFUNDS | -2,926.85 | |
754 | 754 | .01 | COLLECTION CHARGES | -707.66 | |
754 | 754 | .01 | SUBTOTAL | 282,353.16 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 126.48 |
754 | 754 | .90 | REFUNDS | -1.30 | |
754 | 754 | .90 | SUBTOTAL | 125.18 | |
  | FUND TOTAL | 282,478.34 |