Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.4   Payment Date 01/09/2024
754 Orange County Cemetery Fund-General
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 41,733.83 |
754 | 754 | .01 | REFUNDS | -558.71 | |
754 | 754 | .01 | COLLECTION CHARGES | -102.94 | |
754 | 754 | .01 | SUBTOTAL | 41,072.18 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 18.45 |
754 | 754 | .90 | REFUNDS | -0.25 | |
754 | 754 | .90 | SUBTOTAL | 18.20 | |
  | FUND TOTAL | 41,090.38 |