Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 23,990.08 | |
| C90 | .01 | REFUNDS | -244.32 | ||
| C90 | .01 | SUBTOTAL | 23,745.76 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 160,451.38 | |
| C90 | .02 | REFUNDS | -1,628.61 | ||
| C90 | .02 | SUBTOTAL | 158,822.77 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 157,133.15 | |
| C90 | .03 | REFUNDS | -1,586.39 | ||
| C90 | .03 | SUBTOTAL | 155,546.76 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 76,663.18 | |
| C90 | .05 | REFUNDS | -774.07 | ||
| C90 | .05 | SUBTOTAL | 75,889.11 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 22,653.88 | |
| C90 | .06 | REFUNDS | -251.48 | ||
| C90 | .06 | SUBTOTAL | 22,402.40 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 40,989.10 | |
| C90 | .07 | REFUNDS | -418.89 | ||
| C90 | .07 | SUBTOTAL | 40,570.21 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 1,183.18 | |
| C90 | .08 | REFUNDS | -11.99 | ||
| C90 | .08 | SUBTOTAL | 1,171.19 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 4,933.03 | |
| C90 | .09 | REFUNDS | -60.14 | ||
| C90 | .09 | SUBTOTAL | 4,872.89 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 37,417.53 | |
| C90 | .11 | REFUNDS | -379.04 | ||
| C90 | .11 | SUBTOTAL | 37,038.49 | ||
| FUND TOTAL | 520,059.58 | ||||