Apportionment Detail
732 Orange County Vector Control District
SECURED COLL PAID No. 2   Payment Date 12/09/2004
732 Orange County Vector Control District
SECURED COLL PAID No. 2   Payment Date 12/09/2004
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 445,013.47 |
732 | 732 | .01 | REFUNDS | -237.01 | |
732 | 732 | .01 | COLLECTION CHARGES | -1,112.53 | |
732 | 732 | .01 | SUBTOTAL | 443,663.93 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 239,209.38 |
732 | 732 | .10 | SUBTOTAL | 239,209.38 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 680,185.95 |
732 | 732 | .11 | SUBTOTAL | 680,185.95 | |
  | FUND TOTAL | 1,363,059.26 |