Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 9,260.76 | |
| C90 | .01 | REFUNDS | -230.63 | ||
| C90 | .01 | SUBTOTAL | 9,030.13 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 61,730.83 | |
| C90 | .02 | REFUNDS | -1,537.31 | ||
| C90 | .02 | SUBTOTAL | 60,193.52 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 60,130.56 | |
| C90 | .03 | REFUNDS | -1,497.46 | ||
| C90 | .03 | SUBTOTAL | 58,633.10 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 29,340.42 | |
| C90 | .05 | REFUNDS | -730.67 | ||
| C90 | .05 | SUBTOTAL | 28,609.75 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 9,532.22 | |
| C90 | .06 | REFUNDS | -237.39 | ||
| C90 | .06 | SUBTOTAL | 9,294.83 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 15,877.69 | |
| C90 | .07 | REFUNDS | -395.41 | ||
| C90 | .07 | SUBTOTAL | 15,482.28 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 454.38 | |
| C90 | .08 | REFUNDS | -11.31 | ||
| C90 | .08 | SUBTOTAL | 443.07 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 2,279.60 | |
| C90 | .09 | REFUNDS | -56.77 | ||
| C90 | .09 | SUBTOTAL | 2,222.83 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 14,366.89 | |
| C90 | .11 | REFUNDS | -357.79 | ||
| C90 | .11 | SUBTOTAL | 14,009.10 | ||
| FUND TOTAL | 197,918.61 | ||||