Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.9 Payment Date 04/09/2024
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.9 Payment Date 04/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 10,033.50 | |
| C90 | .01 | REFUNDS | -240.49 | ||
| C90 | .01 | SUBTOTAL | 9,793.01 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 67,726.17 | |
| C90 | .02 | REFUNDS | -1,623.29 | ||
| C90 | .02 | SUBTOTAL | 66,102.88 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 65,701.85 | |
| C90 | .03 | REFUNDS | -1,574.76 | ||
| C90 | .03 | SUBTOTAL | 64,127.09 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 32,411.71 | |
| C90 | .05 | REFUNDS | -776.86 | ||
| C90 | .05 | SUBTOTAL | 31,634.85 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 10,462.59 | |
| C90 | .06 | REFUNDS | -250.77 | ||
| C90 | .06 | SUBTOTAL | 10,211.82 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 17,413.37 | |
| C90 | .07 | REFUNDS | -417.37 | ||
| C90 | .07 | SUBTOTAL | 16,996.00 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 503.40 | |
| C90 | .08 | REFUNDS | -12.07 | ||
| C90 | .08 | SUBTOTAL | 491.33 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 2,710.51 | |
| C90 | .09 | REFUNDS | -64.96 | ||
| C90 | .09 | SUBTOTAL | 2,645.55 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 15,602.84 | |
| C90 | .11 | REFUNDS | -373.98 | ||
| C90 | .11 | SUBTOTAL | 15,228.86 | ||
| FUND TOTAL | 217,231.39 | ||||