Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.3   Payment Date 12/20/2022
754 Orange County Cemetery Fund-General
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 777,115.18 |
754 | 754 | .01 | REFUNDS | -89.89 | |
754 | 754 | .01 | COLLECTION CHARGES | -1,942.57 | |
754 | 754 | .01 | SUBTOTAL | 775,082.72 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 347.37 |
754 | 754 | .90 | REFUNDS | -0.04 | |
754 | 754 | .90 | SUBTOTAL | 347.33 | |
  | FUND TOTAL | 775,430.05 |