Apportionment Detail
C66 Orange Co Vector Control Dist
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
C66 Orange Co Vector Control Dist
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | COLLECTIONS | 54,821.02 | ||
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | -5,461.22 | |
C66 | .01 | SUBTOTAL | 49,359.80 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 12.67 | |
C66 | .10 | COLLECTIONS | 14,164.22 | ||
C66 | .10 | SUBTOTAL | 14,176.89 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | -1,153.01 | |
C66 | .11 | COLLECTIONS | 56,231.05 | ||
C66 | .11 | SUBTOTAL | 55,078.04 | ||
  | FUND TOTAL | 118,614.73 |