Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 1,646.49 | |
| C90 | .01 | REFUNDS | -254.02 | ||
| C90 | .01 | SUBTOTAL | 1,392.47 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 10,975.28 | |
| C90 | .02 | REFUNDS | -1,693.30 | ||
| C90 | .02 | SUBTOTAL | 9,281.98 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 10,690.74 | |
| C90 | .03 | REFUNDS | -1,649.39 | ||
| C90 | .03 | SUBTOTAL | 9,041.35 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 5,216.51 | |
| C90 | .05 | REFUNDS | -804.82 | ||
| C90 | .05 | SUBTOTAL | 4,411.69 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 1,694.75 | |
| C90 | .06 | REFUNDS | -261.47 | ||
| C90 | .06 | SUBTOTAL | 1,433.28 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 2,822.93 | |
| C90 | .07 | REFUNDS | -435.53 | ||
| C90 | .07 | SUBTOTAL | 2,387.40 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 80.79 | |
| C90 | .08 | REFUNDS | -12.47 | ||
| C90 | .08 | SUBTOTAL | 68.32 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 405.29 | |
| C90 | .09 | REFUNDS | -62.53 | ||
| C90 | .09 | SUBTOTAL | 342.76 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 2,554.33 | |
| C90 | .11 | REFUNDS | -394.08 | ||
| C90 | .11 | SUBTOTAL | 2,160.25 | ||
| FUND TOTAL | 30,519.50 | ||||