Apportionment Detail
732 Orange County Vector Control District
SECURED COLL PAID No.1   Payment Date 11/23/2004
732 Orange County Vector Control District
SECURED COLL PAID No.1   Payment Date 11/23/2004
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 319,087.05 |
732 | 732 | .01 | REFUNDS | -7,123.12 | |
732 | 732 | .01 | COLLECTION CHARGES | -779.91 | |
732 | 732 | .01 | SUBTOTAL | 311,184.02 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 215,611.35 |
732 | 732 | .10 | REFUNDS | 884.34 | |
732 | 732 | .10 | SUBTOTAL | 216,495.69 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 597,960.75 |
732 | 732 | .11 | SUBTOTAL | 597,960.75 | |
  | FUND TOTAL | 1,125,640.46 |