Apportionment Detail
754 Orange County Cemetery Fund-General
UNSEC TAX PAID No.2   Payment Date 01/10/2023
754 Orange County Cemetery Fund-General
UNSEC TAX PAID No.2   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 27,029.42 |
754 | 754 | .01 | REFUNDS | -507.26 | |
754 | 754 | .01 | COLLECTION CHARGES | -66.31 | |
754 | 754 | .01 | SUBTOTAL | 26,455.85 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 11.96 |
754 | 754 | .90 | REFUNDS | -0.23 | |
754 | 754 | .90 | SUBTOTAL | 11.73 | |
  | FUND TOTAL | 26,467.58 |