Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 16,140.93 | |
| C90 | .01 | REFUNDS | -456.85 | ||
| C90 | .01 | SUBTOTAL | 15,684.08 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 107,592.99 | |
| C90 | .02 | REFUNDS | -3,045.31 | ||
| C90 | .02 | SUBTOTAL | 104,547.68 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 104,803.82 | |
| C90 | .03 | REFUNDS | -2,966.37 | ||
| C90 | .03 | SUBTOTAL | 101,837.45 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 51,138.50 | |
| C90 | .05 | REFUNDS | -1,447.43 | ||
| C90 | .05 | SUBTOTAL | 49,691.07 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 16,614.09 | |
| C90 | .06 | REFUNDS | -470.24 | ||
| C90 | .06 | SUBTOTAL | 16,143.85 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 27,673.80 | |
| C90 | .07 | REFUNDS | -783.28 | ||
| C90 | .07 | SUBTOTAL | 26,890.52 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 791.97 | |
| C90 | .08 | REFUNDS | -22.42 | ||
| C90 | .08 | SUBTOTAL | 769.55 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 3,973.20 | |
| C90 | .09 | REFUNDS | -112.46 | ||
| C90 | .09 | SUBTOTAL | 3,860.74 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 25,040.60 | |
| C90 | .11 | REFUNDS | -708.75 | ||
| C90 | .11 | SUBTOTAL | 24,331.85 | ||
| FUND TOTAL | 343,756.79 | ||||