Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 4,757.18 | |
| C90 | .01 | REFUNDS | -63.82 | ||
| C90 | .01 | SUBTOTAL | 4,693.36 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 31,710.68 | |
| C90 | .02 | REFUNDS | -425.44 | ||
| C90 | .02 | SUBTOTAL | 31,285.24 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 30,888.64 | |
| C90 | .03 | REFUNDS | -414.42 | ||
| C90 | .03 | SUBTOTAL | 30,474.22 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 15,071.95 | |
| C90 | .05 | REFUNDS | -202.21 | ||
| C90 | .05 | SUBTOTAL | 14,869.74 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 4,896.64 | |
| C90 | .06 | REFUNDS | -65.69 | ||
| C90 | .06 | SUBTOTAL | 4,830.95 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 8,156.25 | |
| C90 | .07 | REFUNDS | -109.43 | ||
| C90 | .07 | SUBTOTAL | 8,046.82 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 233.41 | |
| C90 | .08 | REFUNDS | -3.13 | ||
| C90 | .08 | SUBTOTAL | 230.28 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,171.02 | |
| C90 | .09 | REFUNDS | -15.71 | ||
| C90 | .09 | SUBTOTAL | 1,155.31 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 7,380.16 | |
| C90 | .11 | REFUNDS | -99.02 | ||
| C90 | .11 | SUBTOTAL | 7,281.14 | ||
| FUND TOTAL | 102,867.06 | ||||