Apportionment Detail
C90 Orange County Sanitation No.1 Operating
UNSEC PY TAX COLLECT PAID Payment Date 06/20/2023
C90 Orange County Sanitation No.1 Operating
UNSEC PY TAX COLLECT PAID Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C90 | .01 | OC SANITATION #1 GEN FUND | COLLECTIONS | 2,742.51 | |
| C90 | .01 | COLLECTION CHARGES | -6.86 | ||
| C90 | .01 | SUBTOTAL | 2,735.65 | ||
| C90 | .02 | OC SANITATION #2 GEN FUND | COLLECTIONS | 18,102.04 | |
| C90 | .02 | COLLECTION CHARGES | -45.26 | ||
| C90 | .02 | SUBTOTAL | 18,056.78 | ||
| C90 | .03 | OC SANITATION #3 GEN FUND | COLLECTIONS | 17,352.21 | |
| C90 | .03 | COLLECTION CHARGES | -43.39 | ||
| C90 | .03 | SUBTOTAL | 17,308.82 | ||
| C90 | .05 | OC SANITATION #5 GEN FUND | COLLECTIONS | 8,469.98 | |
| C90 | .05 | COLLECTION CHARGES | -21.18 | ||
| C90 | .05 | SUBTOTAL | 8,448.80 | ||
| C90 | .06 | OC SANITATION #6 GEN FUND | COLLECTIONS | 3,503.14 | |
| C90 | .06 | COLLECTION CHARGES | -8.76 | ||
| C90 | .06 | SUBTOTAL | 3,494.38 | ||
| C90 | .07 | OC SANITATION #7 GEN FUND | COLLECTIONS | 4,749.49 | |
| C90 | .07 | COLLECTION CHARGES | -11.88 | ||
| C90 | .07 | SUBTOTAL | 4,737.61 | ||
| C90 | .08 | OC SANITATION #7 (O C 7TH SMD) | COLLECTIONS | 132.54 | |
| C90 | .08 | COLLECTION CHARGES | -0.34 | ||
| C90 | .08 | SUBTOTAL | 132.20 | ||
| C90 | .09 | OC SANITATION #7 (O C 70TH SMD) | COLLECTIONS | 999.38 | |
| C90 | .09 | COLLECTION CHARGES | -2.50 | ||
| C90 | .09 | SUBTOTAL | 996.88 | ||
| C90 | .11 | OC SANITATION #11 GEN FUND | COLLECTIONS | 4,187.97 | |
| C90 | .11 | COLLECTION CHARGES | -10.47 | ||
| C90 | .11 | SUBTOTAL | 4,177.50 | ||
| C90 | .32 | ORANGE CO SANITATION DIST # 2 ASSESSMENT | COLLECTIONS | 1,878.40 | |
| C90 | .32 | SUBTOTAL | 1,878.40 | ||
| C90 | .33 | ORANGE CO SANITATION DIST # 3 ASSESSMENT | COLLECTIONS | 8,734.54 | |
| C90 | .33 | SUBTOTAL | 8,734.54 | ||
| C90 | .37 | ORANGE CO SANITATION DIST # 7 ASSESSMENT | COLLECTIONS | 8,899.10 | |
| C90 | .37 | SUBTOTAL | 8,899.10 | ||
| C90 | .92 | O C SANITATION #2 H & S 33676 | COLLECTIONS | 1.39 | |
| C90 | .92 | SUBTOTAL | 1.39 | ||
| C90 | .93 | O C SANITATION #3 H & S 33676 | COLLECTIONS | 54.92 | |
| C90 | .93 | SUBTOTAL | 54.92 | ||
| C90 | .96 | O C SANITATION #6 H & S 33676 | COLLECTIONS | 11.82 | |
| C90 | .96 | SUBTOTAL | 11.82 | ||
| C90 | .97 | O C SANITATION #7 H & S 33676 | COLLECTIONS | 3.16 | |
| C90 | .97 | SUBTOTAL | 3.16 | ||
| FUND TOTAL | 79,671.95 | ||||