Apportionment Detail
C25 East Orange County Water District
SECURED PY PENALTY PAID No.12   Payment Date 07/12/2023
C25 East Orange County Water District
SECURED PY PENALTY PAID No.12   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 135.09 | |
C25 | .01 | COLLECTION CHARGES | -0.34 | ||
C25 | .01 | SUBTOTAL | 134.75 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 75.80 | |
C25 | .02 | COLLECTION CHARGES | -0.19 | ||
C25 | .02 | SUBTOTAL | 75.61 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 57.19 | |
C25 | .03 | COLLECTION CHARGES | -0.15 | ||
C25 | .03 | SUBTOTAL | 57.04 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 651.36 | |
C25 | .04 | SUBTOTAL | 651.36 | ||
  | FUND TOTAL | 918.76 |