Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.5 Payment Date 03/07/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 171,727.94 |
| 754 | 754 | .01 | REFUNDS | -1,303.68 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -426.07 | |
| 754 | 754 | .01 | SUBTOTAL | 169,998.19 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 76.77 |
| 754 | 754 | .90 | REFUNDS | -0.58 | |
| 754 | 754 | .90 | SUBTOTAL | 76.19 | |
| FUND TOTAL | 170,074.38 | ||||