Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.4   Payment Date 11/08/2022
C25 East Orange County Water District
SECURED PY PENALTY PAID No.4   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 89.74 | |
C25 | .01 | COLLECTION CHARGES | -0.74 | ||
C25 | .01 | SUBTOTAL | 89.00 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 50.36 | |
C25 | .02 | COLLECTION CHARGES | -0.42 | ||
C25 | .02 | SUBTOTAL | 49.94 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 37.99 | |
C25 | .03 | COLLECTION CHARGES | -0.32 | ||
C25 | .03 | SUBTOTAL | 37.67 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 184.73 | |
C25 | .04 | SUBTOTAL | 184.73 | ||
  | FUND TOTAL | 361.34 |