Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.9   Payment Date 04/11/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.9   Payment Date 04/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 81.46 | |
C25 | .01 | COLLECTION CHARGES | -0.21 | ||
C25 | .01 | SUBTOTAL | 81.25 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 45.71 | |
C25 | .02 | COLLECTION CHARGES | -0.12 | ||
C25 | .02 | SUBTOTAL | 45.59 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 34.48 | |
C25 | .03 | COLLECTION CHARGES | -0.09 | ||
C25 | .03 | SUBTOTAL | 34.39 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 117.81 | |
C25 | .04 | SUBTOTAL | 117.81 | ||
  | FUND TOTAL | 279.04 |