Apportionment Detail
C25 East Orange County Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
C25 East Orange County Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 8,754.99 | |
| C25 | .01 | COLLECTION CHARGES | -21.89 | ||
| C25 | .01 | SUBTOTAL | 8,733.10 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 4,549.61 | |
| C25 | .02 | COLLECTION CHARGES | -11.37 | ||
| C25 | .02 | SUBTOTAL | 4,538.24 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 541.28 | |
| C25 | .03 | COLLECTION CHARGES | -1.35 | ||
| C25 | .03 | SUBTOTAL | 539.93 | ||
| FUND TOTAL | 13,811.27 | ||||