Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.2 Payment Date 11/28/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 227,945.41 |
| 754 | 754 | .01 | REFUNDS | -466.12 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -568.70 | |
| 754 | 754 | .01 | SUBTOTAL | 226,910.59 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 100.81 |
| 754 | 754 | .90 | REFUNDS | -0.21 | |
| 754 | 754 | .90 | SUBTOTAL | 100.60 | |
| FUND TOTAL | 227,011.19 | ||||