Apportionment Detail
C90 Orange County Sanitation No.1 Operating
DELQ SUPPL COLL PAID Payment Date 07/12/2023
C90 Orange County Sanitation No.1 Operating
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 2,323.80 | |
| C90 | .01 | SUBTOTAL | 2,323.80 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 15,338.35 | |
| C90 | .02 | SUBTOTAL | 15,338.35 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 14,702.99 | |
| C90 | .03 | SUBTOTAL | 14,702.99 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 7,176.85 | |
| C90 | .05 | SUBTOTAL | 7,176.85 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 2,968.30 | |
| C90 | .06 | SUBTOTAL | 2,968.30 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 4,024.38 | |
| C90 | .07 | SUBTOTAL | 4,024.38 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 112.30 | |
| C90 | .08 | SUBTOTAL | 112.30 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 846.81 | |
| C90 | .09 | SUBTOTAL | 846.81 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 3,548.57 | |
| C90 | .11 | SUBTOTAL | 3,548.57 | ||
| FUND TOTAL | 51,042.35 | ||||