Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.1   Payment Date 11/07/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 824,909.04 | |
C66 | .01 | REFUNDS | -8,442.29 | ||
C66 | .01 | COLLECTION CHARGES | -2,041.17 | ||
C66 | .01 | SUBTOTAL | 814,425.58 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 213,945.19 | |
C66 | .10 | REFUNDS | -105.35 | ||
C66 | .10 | SUBTOTAL | 213,839.84 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 966,391.15 | |
C66 | .11 | REFUNDS | -496.17 | ||
C66 | .11 | SUBTOTAL | 965,894.98 | ||
  | FUND TOTAL | 1,994,160.40 |