Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.2   Payment Date 11/28/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 657,490.73 | |
C66 | .01 | REFUNDS | -1,344.48 | ||
C66 | .01 | COLLECTION CHARGES | -1,640.37 | ||
C66 | .01 | SUBTOTAL | 654,505.88 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 152,801.57 | |
C66 | .10 | REFUNDS | -27.79 | ||
C66 | .10 | SUBTOTAL | 152,773.78 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 715,273.10 | |
C66 | .11 | REFUNDS | -96.35 | ||
C66 | .11 | SUBTOTAL | 715,176.75 | ||
  | FUND TOTAL | 1,522,456.41 |