Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.8   Payment Date 03/05/2024
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.8   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 6,097.78 | |
C90 | .01 | REFUNDS | -491.05 | ||
C90 | .01 | SUBTOTAL | 5,606.73 | ||
C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 41,160.13 | |
C90 | .02 | REFUNDS | -3,314.56 | ||
C90 | .02 | SUBTOTAL | 37,845.57 | ||
C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 39,929.87 | |
C90 | .03 | REFUNDS | -3,215.49 | ||
C90 | .03 | SUBTOTAL | 36,714.38 | ||
C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 19,698.00 | |
C90 | .05 | REFUNDS | -1,586.25 | ||
C90 | .05 | SUBTOTAL | 18,111.75 | ||
C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 6,358.58 | |
C90 | .06 | REFUNDS | -512.04 | ||
C90 | .06 | SUBTOTAL | 5,846.54 | ||
C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 10,582.86 | |
C90 | .07 | REFUNDS | -852.22 | ||
C90 | .07 | SUBTOTAL | 9,730.64 | ||
C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 305.93 | |
C90 | .08 | REFUNDS | -24.64 | ||
C90 | .08 | SUBTOTAL | 281.29 | ||
C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,647.29 | |
C90 | .09 | REFUNDS | -132.65 | ||
C90 | .09 | SUBTOTAL | 1,514.64 | ||
C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 9,482.53 | |
C90 | .11 | REFUNDS | -763.62 | ||
C90 | .11 | SUBTOTAL | 8,718.91 | ||
  | FUND TOTAL | 124,370.45 |