Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 9,359.78 | |
| C90 | .01 | REFUNDS | -42.93 | ||
| C90 | .01 | SUBTOTAL | 9,316.85 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 62,390.91 | |
| C90 | .02 | REFUNDS | -286.18 | ||
| C90 | .02 | SUBTOTAL | 62,104.73 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 60,773.52 | |
| C90 | .03 | REFUNDS | -278.77 | ||
| C90 | .03 | SUBTOTAL | 60,494.75 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 29,654.15 | |
| C90 | .05 | REFUNDS | -136.02 | ||
| C90 | .05 | SUBTOTAL | 29,518.13 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 9,634.14 | |
| C90 | .06 | REFUNDS | -44.19 | ||
| C90 | .06 | SUBTOTAL | 9,589.95 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 16,047.47 | |
| C90 | .07 | REFUNDS | -73.61 | ||
| C90 | .07 | SUBTOTAL | 15,973.86 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 459.25 | |
| C90 | .08 | REFUNDS | -2.10 | ||
| C90 | .08 | SUBTOTAL | 457.15 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 2,303.97 | |
| C90 | .09 | REFUNDS | -10.57 | ||
| C90 | .09 | SUBTOTAL | 2,293.40 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 14,520.51 | |
| C90 | .11 | REFUNDS | -66.61 | ||
| C90 | .11 | SUBTOTAL | 14,453.90 | ||
| FUND TOTAL | 204,202.72 | ||||