Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX PAID No.2 Payment Date 01/09/2024
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 1,453,370.26 |
| 405 | 405 | .01 | REFUNDS | -21,086.49 | |
| 405 | 405 | .01 | COLLECTION CHARGES | -3,580.71 | |
| 405 | 405 | .01 | SUBTOTAL | 1,428,703.06 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 1,844.60 |
| 405 | 405 | .90 | REFUNDS | -27.38 | |
| 405 | 405 | .90 | SUBTOTAL | 1,817.22 | |
| FUND TOTAL | 1,430,520.28 | ||||