Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 22,916.17 | |
| C90 | .01 | REFUNDS | -51.41 | ||
| C90 | .01 | SUBTOTAL | 22,864.76 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 152,755.81 | |
| C90 | .02 | REFUNDS | -342.72 | ||
| C90 | .02 | SUBTOTAL | 152,413.09 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 148,795.86 | |
| C90 | .03 | REFUNDS | -333.84 | ||
| C90 | .03 | SUBTOTAL | 148,462.02 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 72,604.22 | |
| C90 | .05 | REFUNDS | -162.89 | ||
| C90 | .05 | SUBTOTAL | 72,441.33 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 23,587.94 | |
| C90 | .06 | REFUNDS | -52.92 | ||
| C90 | .06 | SUBTOTAL | 23,535.02 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 39,290.06 | |
| C90 | .07 | REFUNDS | -88.15 | ||
| C90 | .07 | SUBTOTAL | 39,201.91 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 1,124.39 | |
| C90 | .08 | REFUNDS | -2.52 | ||
| C90 | .08 | SUBTOTAL | 1,121.87 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 5,640.98 | |
| C90 | .09 | REFUNDS | -12.66 | ||
| C90 | .09 | SUBTOTAL | 5,628.32 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 35,551.53 | |
| C90 | .11 | REFUNDS | -79.76 | ||
| C90 | .11 | SUBTOTAL | 35,471.77 | ||
| FUND TOTAL | 501,140.09 | ||||