Apportionment Detail
C90 Orange County Sanitation No.1 Operating
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
C90 Orange County Sanitation No.1 Operating
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 2,197.18 | |
| C90 | .01 | REFUNDS | 17,223.30 | ||
| C90 | .01 | COLLECTION CHARGES | -48.56 | ||
| C90 | .01 | SUBTOTAL | 19,371.92 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 14,646.10 | |
| C90 | .02 | REFUNDS | 114,807.92 | ||
| C90 | .02 | COLLECTION CHARGES | -323.64 | ||
| C90 | .02 | SUBTOTAL | 129,130.38 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 14,266.42 | |
| C90 | .03 | REFUNDS | 111,831.72 | ||
| C90 | .03 | COLLECTION CHARGES | -315.25 | ||
| C90 | .03 | SUBTOTAL | 125,782.89 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 6,961.23 | |
| C90 | .05 | REFUNDS | 54,567.74 | ||
| C90 | .05 | COLLECTION CHARGES | -153.83 | ||
| C90 | .05 | SUBTOTAL | 61,375.14 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 2,261.59 | |
| C90 | .06 | REFUNDS | 17,728.18 | ||
| C90 | .06 | COLLECTION CHARGES | -49.98 | ||
| C90 | .06 | SUBTOTAL | 19,939.79 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 3,767.10 | |
| C90 | .07 | REFUNDS | 29,529.55 | ||
| C90 | .07 | COLLECTION CHARGES | -83.25 | ||
| C90 | .07 | SUBTOTAL | 33,213.40 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 107.81 | |
| C90 | .08 | REFUNDS | 845.07 | ||
| C90 | .08 | COLLECTION CHARGES | -2.39 | ||
| C90 | .08 | SUBTOTAL | 950.49 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 540.85 | |
| C90 | .09 | REFUNDS | 4,239.64 | ||
| C90 | .09 | COLLECTION CHARGES | -11.96 | ||
| C90 | .09 | SUBTOTAL | 4,768.53 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 3,408.64 | |
| C90 | .11 | REFUNDS | 26,719.75 | ||
| C90 | .11 | COLLECTION CHARGES | -75.33 | ||
| C90 | .11 | SUBTOTAL | 30,053.06 | ||
| C90 | .32 | ORANGE CO SANITATION DIST # 2 ASSESSMENT | COLLECTIONS | 1,853.89 | |
| C90 | .32 | SUBTOTAL | 1,853.89 | ||
| C90 | .37 | ORANGE CO SANITATION DIST # 7 ASSESSMENT | COLLECTIONS | 342.78 | |
| C90 | .37 | REFUNDS | -2.28 | ||
| C90 | .37 | SUBTOTAL | 340.50 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | COLLECTIONS | 1.12 | |
| C90 | .92 | REFUNDS | 8.74 | ||
| C90 | .92 | SUBTOTAL | 9.86 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | COLLECTIONS | 44.29 | |
| C90 | .93 | REFUNDS | 347.09 | ||
| C90 | .93 | SUBTOTAL | 391.38 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | COLLECTIONS | 7.39 | |
| C90 | .96 | REFUNDS | 58.01 | ||
| C90 | .96 | SUBTOTAL | 65.40 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | COLLECTIONS | 2.54 | |
| C90 | .97 | REFUNDS | 19.92 | ||
| C90 | .97 | SUBTOTAL | 22.46 | ||
| FUND TOTAL | 427,269.09 | ||||