Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.8   Payment Date 03/07/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.8   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 101.45 | |
C25 | .01 | COLLECTION CHARGES | -0.26 | ||
C25 | .01 | SUBTOTAL | 101.19 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 56.93 | |
C25 | .02 | COLLECTION CHARGES | -0.15 | ||
C25 | .02 | SUBTOTAL | 56.78 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 42.95 | |
C25 | .03 | COLLECTION CHARGES | -0.11 | ||
C25 | .03 | SUBTOTAL | 42.84 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 56.64 | |
C25 | .04 | SUBTOTAL | 56.64 | ||
  | FUND TOTAL | 257.45 |