Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 11,564.58 | |
| C90 | .01 | REFUNDS | -583.79 | ||
| C90 | .01 | SUBTOTAL | 10,980.79 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 78,061.00 | |
| C90 | .02 | REFUNDS | -3,940.58 | ||
| C90 | .02 | SUBTOTAL | 74,120.42 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 75,727.79 | |
| C90 | .03 | REFUNDS | -3,822.80 | ||
| C90 | .03 | SUBTOTAL | 71,904.99 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 37,357.65 | |
| C90 | .05 | REFUNDS | -1,885.84 | ||
| C90 | .05 | SUBTOTAL | 35,471.81 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 12,059.16 | |
| C90 | .06 | REFUNDS | -608.76 | ||
| C90 | .06 | SUBTOTAL | 11,450.40 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 20,070.60 | |
| C90 | .07 | REFUNDS | -1,013.18 | ||
| C90 | .07 | SUBTOTAL | 19,057.42 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 580.21 | |
| C90 | .08 | REFUNDS | -29.29 | ||
| C90 | .08 | SUBTOTAL | 550.92 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 3,124.13 | |
| C90 | .09 | REFUNDS | -157.71 | ||
| C90 | .09 | SUBTOTAL | 2,966.42 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 17,983.79 | |
| C90 | .11 | REFUNDS | -907.83 | ||
| C90 | .11 | SUBTOTAL | 17,075.96 | ||
| FUND TOTAL | 243,579.13 | ||||