Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 3,683.17 | |
| C90 | .01 | REFUNDS | -122.25 | ||
| C90 | .01 | SUBTOTAL | 3,560.92 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 24,310.87 | |
| C90 | .02 | REFUNDS | -806.92 | ||
| C90 | .02 | SUBTOTAL | 23,503.95 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 23,303.84 | |
| C90 | .03 | REFUNDS | -773.50 | ||
| C90 | .03 | SUBTOTAL | 22,530.34 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 11,375.11 | |
| C90 | .05 | REFUNDS | -377.56 | ||
| C90 | .05 | SUBTOTAL | 10,997.55 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 4,704.68 | |
| C90 | .06 | REFUNDS | -156.16 | ||
| C90 | .06 | SUBTOTAL | 4,548.52 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 6,378.53 | |
| C90 | .07 | REFUNDS | -211.71 | ||
| C90 | .07 | SUBTOTAL | 6,166.82 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 177.99 | |
| C90 | .08 | REFUNDS | -5.91 | ||
| C90 | .08 | SUBTOTAL | 172.08 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,342.17 | |
| C90 | .09 | REFUNDS | -44.55 | ||
| C90 | .09 | SUBTOTAL | 1,297.62 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 5,624.39 | |
| C90 | .11 | REFUNDS | -186.68 | ||
| C90 | .11 | SUBTOTAL | 5,437.71 | ||
| FUND TOTAL | 78,215.51 | ||||