Apportionment Detail
754 Orange County Cemetery Fund-General
UNSEC TAX PAID No.2   Payment Date 01/09/2024
754 Orange County Cemetery Fund-General
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 36,884.91 |
754 | 754 | .01 | REFUNDS | -533.92 | |
754 | 754 | .01 | COLLECTION CHARGES | -90.88 | |
754 | 754 | .01 | SUBTOTAL | 36,260.11 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 16.10 |
754 | 754 | .90 | REFUNDS | -0.24 | |
754 | 754 | .90 | SUBTOTAL | 15.86 | |
  | FUND TOTAL | 36,275.97 |