Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 11,586.26 | |
| C90 | .01 | REFUNDS | -313.36 | ||
| C90 | .01 | SUBTOTAL | 11,272.90 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 77,232.30 | |
| C90 | .02 | REFUNDS | -2,088.80 | ||
| C90 | .02 | SUBTOTAL | 75,143.50 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 75,230.17 | |
| C90 | .03 | REFUNDS | -2,034.64 | ||
| C90 | .03 | SUBTOTAL | 73,195.53 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 36,708.21 | |
| C90 | .05 | REFUNDS | -992.80 | ||
| C90 | .05 | SUBTOTAL | 35,715.41 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 11,925.90 | |
| C90 | .06 | REFUNDS | -322.54 | ||
| C90 | .06 | SUBTOTAL | 11,603.36 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 19,864.79 | |
| C90 | .07 | REFUNDS | -537.26 | ||
| C90 | .07 | SUBTOTAL | 19,327.53 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 568.48 | |
| C90 | .08 | REFUNDS | -15.37 | ||
| C90 | .08 | SUBTOTAL | 553.11 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 2,852.05 | |
| C90 | .09 | REFUNDS | -77.14 | ||
| C90 | .09 | SUBTOTAL | 2,774.91 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 17,974.60 | |
| C90 | .11 | REFUNDS | -486.13 | ||
| C90 | .11 | SUBTOTAL | 17,488.47 | ||
| FUND TOTAL | 247,074.72 | ||||