Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.2 Payment Date 11/29/2022
754 Orange County Cemetery Fund-General
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 209,933.89 |
| 754 | 754 | .01 | REFUNDS | -336.92 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -524.00 | |
| 754 | 754 | .01 | SUBTOTAL | 209,072.97 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 93.84 |
| 754 | 754 | .90 | REFUNDS | -0.15 | |
| 754 | 754 | .90 | SUBTOTAL | 93.69 | |
| FUND TOTAL | 209,166.66 | ||||