Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.7   Payment Date 05/16/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 80,761.79 |
754 | 754 | .01 | REFUNDS | -766.37 | |
754 | 754 | .01 | COLLECTION CHARGES | -199.99 | |
754 | 754 | .01 | SUBTOTAL | 79,795.43 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 36.11 |
754 | 754 | .90 | REFUNDS | -0.34 | |
754 | 754 | .90 | SUBTOTAL | 35.77 | |
  | FUND TOTAL | 79,831.20 |