Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 9,105.01 | |
| C90 | .01 | REFUNDS | -544.68 | ||
| C90 | .01 | SUBTOTAL | 8,560.33 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 61,458.94 | |
| C90 | .02 | REFUNDS | -3,676.59 | ||
| C90 | .02 | SUBTOTAL | 57,782.35 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 59,621.95 | |
| C90 | .03 | REFUNDS | -3,566.70 | ||
| C90 | .03 | SUBTOTAL | 56,055.25 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 29,412.40 | |
| C90 | .05 | REFUNDS | -1,759.51 | ||
| C90 | .05 | SUBTOTAL | 27,652.89 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 9,494.42 | |
| C90 | .06 | REFUNDS | -567.97 | ||
| C90 | .06 | SUBTOTAL | 8,926.45 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 15,801.98 | |
| C90 | .07 | REFUNDS | -945.30 | ||
| C90 | .07 | SUBTOTAL | 14,856.68 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 456.81 | |
| C90 | .08 | REFUNDS | -27.33 | ||
| C90 | .08 | SUBTOTAL | 429.48 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 2,459.67 | |
| C90 | .09 | REFUNDS | -147.14 | ||
| C90 | .09 | SUBTOTAL | 2,312.53 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 14,159.00 | |
| C90 | .11 | REFUNDS | -847.02 | ||
| C90 | .11 | SUBTOTAL | 13,311.98 | ||
| FUND TOTAL | 189,887.94 | ||||