Apportionment Detail
C25 East Orange County Water District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
C25 East Orange County Water District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 8,611.75 | |
| C25 | .01 | COLLECTION CHARGES | -21.53 | ||
| C25 | .01 | SUBTOTAL | 8,590.22 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 4,475.17 | |
| C25 | .02 | COLLECTION CHARGES | -11.19 | ||
| C25 | .02 | SUBTOTAL | 4,463.98 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 532.42 | |
| C25 | .03 | COLLECTION CHARGES | -1.33 | ||
| C25 | .03 | SUBTOTAL | 531.09 | ||
| FUND TOTAL | 13,585.29 | ||||