Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 33,035.78 | |
| C90 | .01 | REFUNDS | -35.03 | ||
| C90 | .01 | SUBTOTAL | 33,000.75 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 220,211.64 | |
| C90 | .02 | REFUNDS | -233.44 | ||
| C90 | .02 | SUBTOTAL | 219,978.20 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 214,503.01 | |
| C90 | .03 | REFUNDS | -227.40 | ||
| C90 | .03 | SUBTOTAL | 214,275.61 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 104,665.69 | |
| C90 | .05 | REFUNDS | -110.95 | ||
| C90 | .05 | SUBTOTAL | 104,554.74 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 34,004.20 | |
| C90 | .06 | REFUNDS | -36.05 | ||
| C90 | .06 | SUBTOTAL | 33,968.15 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 56,640.26 | |
| C90 | .07 | REFUNDS | -60.05 | ||
| C90 | .07 | SUBTOTAL | 56,580.21 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 1,620.91 | |
| C90 | .08 | REFUNDS | -1.72 | ||
| C90 | .08 | SUBTOTAL | 1,619.19 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 8,132.00 | |
| C90 | .09 | REFUNDS | -8.62 | ||
| C90 | .09 | SUBTOTAL | 8,123.38 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 51,250.83 | |
| C90 | .11 | REFUNDS | -54.33 | ||
| C90 | .11 | SUBTOTAL | 51,196.50 | ||
| FUND TOTAL | 723,296.73 | ||||