Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX PAID No.2 Payment Date 01/10/2023
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 1,073,619.07 |
| 405 | 405 | .01 | REFUNDS | -20,071.84 | |
| 405 | 405 | .01 | COLLECTION CHARGES | -2,633.87 | |
| 405 | 405 | .01 | SUBTOTAL | 1,050,913.36 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 1,382.34 |
| 405 | 405 | .90 | REFUNDS | -26.54 | |
| 405 | 405 | .90 | SUBTOTAL | 1,355.80 | |
| FUND TOTAL | 1,052,269.16 | ||||