Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.1   Payment Date 08/09/2022
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.1   Payment Date 08/09/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 4,539.29 | |
C90 | .01 | REFUNDS | -84.63 | ||
C90 | .01 | SUBTOTAL | 4,454.66 | ||
C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 29,961.77 | |
C90 | .02 | REFUNDS | -558.63 | ||
C90 | .02 | SUBTOTAL | 29,403.14 | ||
C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 28,720.66 | |
C90 | .03 | REFUNDS | -535.49 | ||
C90 | .03 | SUBTOTAL | 28,185.17 | ||
C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 14,019.17 | |
C90 | .05 | REFUNDS | -261.38 | ||
C90 | .05 | SUBTOTAL | 13,757.79 | ||
C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 5,798.26 | |
C90 | .06 | REFUNDS | -108.11 | ||
C90 | .06 | SUBTOTAL | 5,690.15 | ||
C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 7,861.17 | |
C90 | .07 | REFUNDS | -146.57 | ||
C90 | .07 | SUBTOTAL | 7,714.60 | ||
C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 219.36 | |
C90 | .08 | REFUNDS | -4.09 | ||
C90 | .08 | SUBTOTAL | 215.27 | ||
C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,654.14 | |
C90 | .09 | REFUNDS | -30.84 | ||
C90 | .09 | SUBTOTAL | 1,623.30 | ||
C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 6,931.75 | |
C90 | .11 | REFUNDS | -129.24 | ||
C90 | .11 | SUBTOTAL | 6,802.51 | ||
  | FUND TOTAL | 97,846.59 |