Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.10   Payment Date 05/09/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.10   Payment Date 05/09/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 73.84 | |
C25 | .01 | COLLECTION CHARGES | -0.19 | ||
C25 | .01 | SUBTOTAL | 73.65 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 41.45 | |
C25 | .02 | COLLECTION CHARGES | -0.11 | ||
C25 | .02 | SUBTOTAL | 41.34 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 31.26 | |
C25 | .03 | COLLECTION CHARGES | -0.08 | ||
C25 | .03 | SUBTOTAL | 31.18 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 797.87 | |
C25 | .04 | SUBTOTAL | 797.87 | ||
  | FUND TOTAL | 944.04 |