Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 16,229.80 | |
| C90 | .01 | REFUNDS | -60.26 | ||
| C90 | .01 | SUBTOTAL | 16,169.54 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 108,185.39 | |
| C90 | .02 | REFUNDS | -401.65 | ||
| C90 | .02 | SUBTOTAL | 107,783.74 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 105,380.86 | |
| C90 | .03 | REFUNDS | -391.23 | ||
| C90 | .03 | SUBTOTAL | 104,989.63 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 51,420.07 | |
| C90 | .05 | REFUNDS | -190.90 | ||
| C90 | .05 | SUBTOTAL | 51,229.17 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 16,705.56 | |
| C90 | .06 | REFUNDS | -62.02 | ||
| C90 | .06 | SUBTOTAL | 16,643.54 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 27,826.18 | |
| C90 | .07 | REFUNDS | -103.31 | ||
| C90 | .07 | SUBTOTAL | 27,722.87 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 796.32 | |
| C90 | .08 | REFUNDS | -2.96 | ||
| C90 | .08 | SUBTOTAL | 793.36 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 3,995.08 | |
| C90 | .09 | REFUNDS | -14.83 | ||
| C90 | .09 | SUBTOTAL | 3,980.25 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 25,178.47 | |
| C90 | .11 | REFUNDS | -93.47 | ||
| C90 | .11 | SUBTOTAL | 25,085.00 | ||
| FUND TOTAL | 354,397.10 | ||||