Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.6 Payment Date 01/09/2024
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.6 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 25,720.47 | |
| C90 | .01 | REFUNDS | -47.40 | ||
| C90 | .01 | SUBTOTAL | 25,673.07 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 173,613.37 | |
| C90 | .02 | REFUNDS | -319.99 | ||
| C90 | .02 | SUBTOTAL | 173,293.38 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 168,424.14 | |
| C90 | .03 | REFUNDS | -310.42 | ||
| C90 | .03 | SUBTOTAL | 168,113.72 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 83,086.14 | |
| C90 | .05 | REFUNDS | -153.13 | ||
| C90 | .05 | SUBTOTAL | 82,933.01 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 26,820.44 | |
| C90 | .06 | REFUNDS | -49.43 | ||
| C90 | .06 | SUBTOTAL | 26,771.01 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 44,638.50 | |
| C90 | .07 | REFUNDS | -82.27 | ||
| C90 | .07 | SUBTOTAL | 44,556.23 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 1,290.42 | |
| C90 | .08 | REFUNDS | -2.38 | ||
| C90 | .08 | SUBTOTAL | 1,288.04 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 6,948.30 | |
| C90 | .09 | REFUNDS | -12.81 | ||
| C90 | .09 | SUBTOTAL | 6,935.49 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 39,997.27 | |
| C90 | .11 | REFUNDS | -73.72 | ||
| C90 | .11 | SUBTOTAL | 39,923.55 | ||
| FUND TOTAL | 569,487.50 | ||||