Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.12 Payment Date 07/12/2023
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.12 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 27,645.91 | |
| C90 | .01 | REFUNDS | -22.36 | ||
| C90 | .01 | SUBTOTAL | 27,623.55 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 184,283.56 | |
| C90 | .02 | REFUNDS | -149.11 | ||
| C90 | .02 | SUBTOTAL | 184,134.45 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 179,506.29 | |
| C90 | .03 | REFUNDS | -145.24 | ||
| C90 | .03 | SUBTOTAL | 179,361.05 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 87,589.22 | |
| C90 | .05 | REFUNDS | -70.87 | ||
| C90 | .05 | SUBTOTAL | 87,518.35 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 28,456.33 | |
| C90 | .06 | REFUNDS | -23.03 | ||
| C90 | .06 | SUBTOTAL | 28,433.30 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 47,399.26 | |
| C90 | .07 | REFUNDS | -38.35 | ||
| C90 | .07 | SUBTOTAL | 47,360.91 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 1,356.47 | |
| C90 | .08 | REFUNDS | -1.10 | ||
| C90 | .08 | SUBTOTAL | 1,355.37 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 6,805.23 | |
| C90 | .09 | REFUNDS | -5.50 | ||
| C90 | .09 | SUBTOTAL | 6,799.73 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 42,889.13 | |
| C90 | .11 | REFUNDS | -34.70 | ||
| C90 | .11 | SUBTOTAL | 42,854.43 | ||
| FUND TOTAL | 605,441.14 | ||||