Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 6,669.47 | |
| C90 | .01 | REFUNDS | -15.43 | ||
| C90 | .01 | SUBTOTAL | 6,654.04 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 45,019.00 | |
| C90 | .02 | REFUNDS | -104.14 | ||
| C90 | .02 | SUBTOTAL | 44,914.86 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 43,673.40 | |
| C90 | .03 | REFUNDS | -101.02 | ||
| C90 | .03 | SUBTOTAL | 43,572.38 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 21,544.74 | |
| C90 | .05 | REFUNDS | -49.83 | ||
| C90 | .05 | SUBTOTAL | 21,494.91 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 6,954.70 | |
| C90 | .06 | REFUNDS | -16.09 | ||
| C90 | .06 | SUBTOTAL | 6,938.61 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 11,575.03 | |
| C90 | .07 | REFUNDS | -26.78 | ||
| C90 | .07 | SUBTOTAL | 11,548.25 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 334.62 | |
| C90 | .08 | REFUNDS | -0.77 | ||
| C90 | .08 | SUBTOTAL | 333.85 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,801.73 | |
| C90 | .09 | REFUNDS | -4.17 | ||
| C90 | .09 | SUBTOTAL | 1,797.56 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 10,371.54 | |
| C90 | .11 | REFUNDS | -23.99 | ||
| C90 | .11 | SUBTOTAL | 10,347.55 | ||
| FUND TOTAL | 147,602.01 | ||||