Apportionment Detail
C90 Orange County Sanitation No.1 Operating
UNSEC TAX PAID No.2 Payment Date 01/09/2024
C90 Orange County Sanitation No.1 Operating
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 65,124.66 | |
| C90 | .01 | REFUNDS | -960.39 | ||
| C90 | .01 | COLLECTION CHARGES | -160.42 | ||
| C90 | .01 | SUBTOTAL | 64,003.85 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 446,480.81 | |
| C90 | .02 | REFUNDS | -6,482.68 | ||
| C90 | .02 | COLLECTION CHARGES | -1,100.00 | ||
| C90 | .02 | SUBTOTAL | 438,898.13 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 430,971.61 | |
| C90 | .03 | REFUNDS | -6,288.92 | ||
| C90 | .03 | COLLECTION CHARGES | -1,061.71 | ||
| C90 | .03 | SUBTOTAL | 423,620.98 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 215,458.67 | |
| C90 | .05 | REFUNDS | -3,102.42 | ||
| C90 | .05 | COLLECTION CHARGES | -530.90 | ||
| C90 | .05 | SUBTOTAL | 211,825.35 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 69,011.01 | |
| C90 | .06 | REFUNDS | -1,001.47 | ||
| C90 | .06 | COLLECTION CHARGES | -170.03 | ||
| C90 | .06 | SUBTOTAL | 67,839.51 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 114,745.40 | |
| C90 | .07 | REFUNDS | -1,666.79 | ||
| C90 | .07 | COLLECTION CHARGES | -282.70 | ||
| C90 | .07 | SUBTOTAL | 112,795.91 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 3,357.90 | |
| C90 | .08 | REFUNDS | -48.18 | ||
| C90 | .08 | COLLECTION CHARGES | -8.28 | ||
| C90 | .08 | SUBTOTAL | 3,301.44 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 19,556.78 | |
| C90 | .09 | REFUNDS | -259.45 | ||
| C90 | .09 | COLLECTION CHARGES | -48.25 | ||
| C90 | .09 | SUBTOTAL | 19,249.08 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 101,576.92 | |
| C90 | .11 | REFUNDS | -1,493.49 | ||
| C90 | .11 | COLLECTION CHARGES | -250.21 | ||
| C90 | .11 | SUBTOTAL | 99,833.22 | ||
| C90 | .32 | ORANGE CO SANITATION DIST # 2 ASSESSMENT | COLLECTIONS | 43,067.13 | |
| C90 | .32 | REFUNDS | -23,016.95 | ||
| C90 | .32 | SUBTOTAL | 20,050.18 | ||
| C90 | .33 | ORANGE CO SANITATION DIST # 3 ASSESSMENT | COLLECTIONS | 100,777.82 | |
| C90 | .33 | REFUNDS | -4,571.93 | ||
| C90 | .33 | SUBTOTAL | 96,205.89 | ||
| C90 | .36 | ORANGE CO SANITATION DIST #6 SEWER ASSMNT | COLLECTIONS | 535.70 | |
| C90 | .36 | SUBTOTAL | 535.70 | ||
| C90 | .37 | ORANGE CO SANITATION DIST # 7 ASSESSMENT | COLLECTIONS | 347.00 | |
| C90 | .37 | SUBTOTAL | 347.00 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | COLLECTIONS | 32.34 | |
| C90 | .92 | REFUNDS | -0.48 | ||
| C90 | .92 | SUBTOTAL | 31.86 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | COLLECTIONS | 1,257.33 | |
| C90 | .93 | REFUNDS | -18.99 | ||
| C90 | .93 | SUBTOTAL | 1,238.34 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | COLLECTIONS | 213.64 | |
| C90 | .96 | REFUNDS | -3.20 | ||
| C90 | .96 | SUBTOTAL | 210.44 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | COLLECTIONS | 73.19 | |
| C90 | .97 | REFUNDS | -1.10 | ||
| C90 | .97 | SUBTOTAL | 72.09 | ||
| FUND TOTAL | 1,560,058.97 | ||||