Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTIES PAID No.2   Payment Date 09/05/2023
C25 East Orange County Water District
SECURED PY PENALTIES PAID No.2   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 199.16 | |
C25 | .01 | COLLECTION CHARGES | -0.50 | ||
C25 | .01 | SUBTOTAL | 198.66 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 111.42 | |
C25 | .02 | COLLECTION CHARGES | -0.28 | ||
C25 | .02 | SUBTOTAL | 111.14 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 84.85 | |
C25 | .03 | COLLECTION CHARGES | -0.22 | ||
C25 | .03 | SUBTOTAL | 84.63 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 260.03 | |
C25 | .04 | SUBTOTAL | 260.03 | ||
  | FUND TOTAL | 654.46 |