Apportionment Detail
C90 Orange County Sanitation No.1 Operating
UNSEC TAX PAID No.2 Payment Date 01/10/2023
C90 Orange County Sanitation No.1 Operating
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 48,476.77 | |
| C90 | .01 | REFUNDS | -926.29 | ||
| C90 | .01 | COLLECTION CHARGES | -118.88 | ||
| C90 | .01 | SUBTOTAL | 47,431.60 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 328,644.66 | |
| C90 | .02 | REFUNDS | -6,174.51 | ||
| C90 | .02 | COLLECTION CHARGES | -806.18 | ||
| C90 | .02 | SUBTOTAL | 321,663.97 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 328,748.32 | |
| C90 | .03 | REFUNDS | -6,014.45 | ||
| C90 | .03 | COLLECTION CHARGES | -806.84 | ||
| C90 | .03 | SUBTOTAL | 321,927.03 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 160,317.07 | |
| C90 | .05 | REFUNDS | -2,934.72 | ||
| C90 | .05 | COLLECTION CHARGES | -393.46 | ||
| C90 | .05 | SUBTOTAL | 156,988.89 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 28,991.29 | |
| C90 | .06 | REFUNDS | -953.45 | ||
| C90 | .06 | COLLECTION CHARGES | -70.10 | ||
| C90 | .06 | SUBTOTAL | 27,967.74 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 81,656.45 | |
| C90 | .07 | REFUNDS | -1,588.13 | ||
| C90 | .07 | COLLECTION CHARGES | -200.18 | ||
| C90 | .07 | SUBTOTAL | 79,868.14 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 2,440.97 | |
| C90 | .08 | REFUNDS | -45.45 | ||
| C90 | .08 | COLLECTION CHARGES | -5.99 | ||
| C90 | .08 | SUBTOTAL | 2,389.53 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 1,965.81 | |
| C90 | .09 | REFUNDS | -228.02 | ||
| C90 | .09 | COLLECTION CHARGES | -4.35 | ||
| C90 | .09 | SUBTOTAL | 1,733.44 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 77,255.36 | |
| C90 | .11 | REFUNDS | -1,437.02 | ||
| C90 | .11 | COLLECTION CHARGES | -189.55 | ||
| C90 | .11 | SUBTOTAL | 75,628.79 | ||
| C90 | .32 | ORANGE CO SANITATION DIST # 2 ASSESSMENT | COLLECTIONS | 54,182.00 | |
| C90 | .32 | SUBTOTAL | 54,182.00 | ||
| C90 | .33 | ORANGE CO SANITATION DIST # 3 ASSESSMENT | COLLECTIONS | 4,295.12 | |
| C90 | .33 | SUBTOTAL | 4,295.12 | ||
| C90 | .35 | ORANGE CO SANITATION DIST #5 ASSESSMENT | COLLECTIONS | 240.10 | |
| C90 | .35 | SUBTOTAL | 240.10 | ||
| C90 | .37 | ORANGE CO SANITATION DIST # 7 ASSESSMENT | COLLECTIONS | 1,597.83 | |
| C90 | .37 | SUBTOTAL | 1,597.83 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | COLLECTIONS | 24.50 | |
| C90 | .92 | REFUNDS | -0.47 | ||
| C90 | .92 | SUBTOTAL | 24.03 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | COLLECTIONS | 987.71 | |
| C90 | .93 | REFUNDS | -18.67 | ||
| C90 | .93 | SUBTOTAL | 969.04 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | COLLECTIONS | 83.81 | |
| C90 | .96 | REFUNDS | -3.11 | ||
| C90 | .96 | SUBTOTAL | 80.70 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | COLLECTIONS | 56.57 | |
| C90 | .97 | REFUNDS | -1.08 | ||
| C90 | .97 | SUBTOTAL | 55.49 | ||
| FUND TOTAL | 1,097,043.44 | ||||