Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
405 Orange County Harbors Beaches and Parks CSA 26
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 1,773,702.50 |
| 405 | 405 | .01 | REFUNDS | -493,975.43 | |
| 405 | 405 | .01 | COLLECTION CHARGES | -3,199.32 | |
| 405 | 405 | .01 | SUBTOTAL | 1,276,527.75 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 2,345.00 |
| 405 | 405 | .90 | REFUNDS | -653.08 | |
| 405 | 405 | .90 | SUBTOTAL | 1,691.92 | |
| FUND TOTAL | 1,278,219.67 | ||||