Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.11   Payment Date 06/06/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.11   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 97.70 | |
C25 | .01 | COLLECTION CHARGES | -0.25 | ||
C25 | .01 | SUBTOTAL | 97.45 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 54.82 | |
C25 | .02 | COLLECTION CHARGES | -0.14 | ||
C25 | .02 | SUBTOTAL | 54.68 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 41.36 | |
C25 | .03 | COLLECTION CHARGES | -0.11 | ||
C25 | .03 | SUBTOTAL | 41.25 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 28.61 | |
C25 | .04 | SUBTOTAL | 28.61 | ||
  | FUND TOTAL | 221.99 |