Apportionment Detail
C25 East Orange County Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
C25 East Orange County Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 8,769.00 | |
| C25 | .01 | COLLECTION CHARGES | -21.92 | ||
| C25 | .01 | SUBTOTAL | 8,747.08 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 4,556.90 | |
| C25 | .02 | COLLECTION CHARGES | -11.39 | ||
| C25 | .02 | SUBTOTAL | 4,545.51 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 542.14 | |
| C25 | .03 | COLLECTION CHARGES | -1.36 | ||
| C25 | .03 | SUBTOTAL | 540.78 | ||
| FUND TOTAL | 13,833.37 | ||||