Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.3 Payment Date 12/19/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 887,859.62 |
| 754 | 754 | .01 | REFUNDS | -253.48 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -2,219.02 | |
| 754 | 754 | .01 | SUBTOTAL | 885,387.12 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 392.66 |
| 754 | 754 | .90 | REFUNDS | -0.11 | |
| 754 | 754 | .90 | SUBTOTAL | 392.55 | |
| FUND TOTAL | 885,779.67 | ||||