Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.7   Payment Date 02/07/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.7   Payment Date 02/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 79.65 | |
C25 | .01 | COLLECTION CHARGES | -0.20 | ||
C25 | .01 | SUBTOTAL | 79.45 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 44.71 | |
C25 | .02 | COLLECTION CHARGES | -0.12 | ||
C25 | .02 | SUBTOTAL | 44.59 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 33.72 | |
C25 | .03 | COLLECTION CHARGES | -0.09 | ||
C25 | .03 | SUBTOTAL | 33.63 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 386.33 | |
C25 | .04 | SUBTOTAL | 386.33 | ||
  | FUND TOTAL | 544.00 |