Apportionment Detail
732 Orange County Vector Control District
SECURED COLL PAID No. 3   Payment Date 12/20/2004
732 Orange County Vector Control District
SECURED COLL PAID No. 3   Payment Date 12/20/2004
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 689,282.70 |
732 | 732 | .01 | REFUNDS | -74.76 | |
732 | 732 | .01 | COLLECTION CHARGES | -1,723.21 | |
732 | 732 | .01 | SUBTOTAL | 687,484.73 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 339,483.40 |
732 | 732 | .10 | REFUNDS | -24.37 | |
732 | 732 | .10 | COLLECTION CHARGES | -4,464.81 | |
732 | 732 | .10 | SUBTOTAL | 334,994.22 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 992,148.60 |
732 | 732 | .11 | SUBTOTAL | 992,148.60 | |
  | FUND TOTAL | 2,014,627.55 |