Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
C25 East Orange County Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 68.61 | |
| C25 | .01 | COLLECTION CHARGES | -0.18 | ||
| C25 | .01 | IMPOUNDS | 0.52 | ||
| C25 | .01 | SUBTOTAL | 68.95 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 38.50 | |
| C25 | .02 | COLLECTION CHARGES | -0.10 | ||
| C25 | .02 | IMPOUNDS | 0.29 | ||
| C25 | .02 | SUBTOTAL | 38.69 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 29.04 | |
| C25 | .03 | COLLECTION CHARGES | -0.08 | ||
| C25 | .03 | IMPOUNDS | 0.22 | ||
| C25 | .03 | SUBTOTAL | 29.18 | ||
| C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 192.22 | |
| C25 | .04 | SUBTOTAL | 192.22 | ||
| FUND TOTAL | 329.04 | ||||