Apportionment Detail
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
405 Orange County Harbors Beaches and Parks CSA 26
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 405 | 405 | .01 | O C PARKS CSA 26 | COLLECTIONS | 47,610.90 |
| 405 | 405 | .01 | REFUNDS | 373,212.71 | |
| 405 | 405 | .01 | COLLECTION CHARGES | -1,052.06 | |
| 405 | 405 | .01 | SUBTOTAL | 419,771.55 | |
| 405 | 405 | .90 | O C PARKS H&S 33676 | COLLECTIONS | 62.95 |
| 405 | 405 | .90 | REFUNDS | 493.42 | |
| 405 | 405 | .90 | SUBTOTAL | 556.37 | |
| FUND TOTAL | 420,327.92 | ||||