Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 12,686.60 | |
| C90 | .01 | REFUNDS | -35.58 | ||
| C90 | .01 | SUBTOTAL | 12,651.02 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 84,567.00 | |
| C90 | .02 | REFUNDS | -237.20 | ||
| C90 | .02 | SUBTOTAL | 84,329.80 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 82,374.72 | |
| C90 | .03 | REFUNDS | -231.04 | ||
| C90 | .03 | SUBTOTAL | 82,143.68 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 40,194.36 | |
| C90 | .05 | REFUNDS | -112.74 | ||
| C90 | .05 | SUBTOTAL | 40,081.62 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 13,058.50 | |
| C90 | .06 | REFUNDS | -36.62 | ||
| C90 | .06 | SUBTOTAL | 13,021.88 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 21,751.33 | |
| C90 | .07 | REFUNDS | -61.01 | ||
| C90 | .07 | SUBTOTAL | 21,690.32 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 622.48 | |
| C90 | .08 | REFUNDS | -1.75 | ||
| C90 | .08 | SUBTOTAL | 620.73 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 3,122.89 | |
| C90 | .09 | REFUNDS | -8.76 | ||
| C90 | .09 | SUBTOTAL | 3,114.13 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 19,681.65 | |
| C90 | .11 | REFUNDS | -55.20 | ||
| C90 | .11 | SUBTOTAL | 19,626.45 | ||
| FUND TOTAL | 277,279.63 | ||||