Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.6   Payment Date 01/10/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.6   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 119.69 | |
C25 | .01 | COLLECTION CHARGES | -0.30 | ||
C25 | .01 | SUBTOTAL | 119.39 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 67.15 | |
C25 | .02 | COLLECTION CHARGES | -0.17 | ||
C25 | .02 | SUBTOTAL | 66.98 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 50.67 | |
C25 | .03 | COLLECTION CHARGES | -0.13 | ||
C25 | .03 | SUBTOTAL | 50.54 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 156.37 | |
C25 | .04 | SUBTOTAL | 156.37 | ||
  | FUND TOTAL | 393.28 |