Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.1   Payment Date 11/08/2022
754 Orange County Cemetery Fund-General
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 299,213.89 |
754 | 754 | .01 | REFUNDS | -2,400.35 | |
754 | 754 | .01 | COLLECTION CHARGES | -742.04 | |
754 | 754 | .01 | SUBTOTAL | 296,071.50 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 133.75 |
754 | 754 | .90 | REFUNDS | -1.08 | |
754 | 754 | .90 | SUBTOTAL | 132.67 | |
  | FUND TOTAL | 296,204.17 |