Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
SECURED PAID No.2 Payment Date 11/29/2022
405 Orange County Harbors Beaches and Parks CSA 26
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 8,306,856.60 |
| 405 | 405 | .01 | REFUNDS | -13,331.43 | |
| 405 | 405 | .01 | COLLECTION CHARGES | -20,733.82 | |
| 405 | 405 | .01 | SUBTOTAL | 8,272,791.35 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 10,982.43 |
| 405 | 405 | .90 | REFUNDS | -17.63 | |
| 405 | 405 | .90 | SUBTOTAL | 10,964.80 | |
| FUND TOTAL | 8,283,756.15 | ||||