Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.2   Payment Date 11/29/2022
C66 Orange Co Vector Control Dist
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 606,684.73 | |
C66 | .01 | REFUNDS | -973.65 | ||
C66 | .01 | COLLECTION CHARGES | -1,514.28 | ||
C66 | .01 | SUBTOTAL | 604,196.80 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 148,285.46 | |
C66 | .10 | REFUNDS | -7.02 | ||
C66 | .10 | SUBTOTAL | 148,278.44 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 676,662.22 | |
C66 | .11 | REFUNDS | -104.41 | ||
C66 | .11 | SUBTOTAL | 676,557.81 | ||
  | FUND TOTAL | 1,429,033.05 |