Apportionment Detail
C25 East Orange County Water District
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
C25 East Orange County Water District
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | SUPPLEMENTAL COLL. | 22.91 | |
| C25 | .01 | SECURED COLLECTION | 1,383.02 | ||
| C25 | .01 | UNSECURED COLL. | -4.85 | ||
| C25 | .01 | SUBTOTAL | 1,401.08 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | SUPPLEMENTAL COLL. | 12.81 | |
| C25 | .02 | SECURED COLLECTION | 773.80 | ||
| C25 | .02 | UNSECURED COLL. | -2.72 | ||
| C25 | .02 | SUBTOTAL | 783.89 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | SUPPLEMENTAL COLL. | 9.75 | |
| C25 | .03 | SECURED COLLECTION | 589.23 | ||
| C25 | .03 | UNSECURED COLL. | -2.07 | ||
| C25 | .03 | SUBTOTAL | 596.91 | ||
| FUND TOTAL | 2,781.88 | ||||