Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.4 Payment Date 01/10/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 81,235.45 |
| 754 | 754 | .01 | REFUNDS | -278.56 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -202.40 | |
| 754 | 754 | .01 | SUBTOTAL | 80,754.49 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 36.31 |
| 754 | 754 | .90 | REFUNDS | -0.13 | |
| 754 | 754 | .90 | SUBTOTAL | 36.18 | |
| FUND TOTAL | 80,790.67 | ||||