Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.8   Payment Date 07/12/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 26,212.58 |
754 | 754 | .01 | REFUNDS | -1,067.65 | |
754 | 754 | .01 | COLLECTION CHARGES | -62.87 | |
754 | 754 | .01 | SUBTOTAL | 25,082.06 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 11.71 |
754 | 754 | .90 | REFUNDS | -0.48 | |
754 | 754 | .90 | SUBTOTAL | 11.23 | |
  | FUND TOTAL | 25,093.29 |