Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.3 Payment Date 12/19/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 2,560,961.60 | |
| C66 | .01 | REFUNDS | -731.15 | ||
| C66 | .01 | COLLECTION CHARGES | -6,400.58 | ||
| C66 | .01 | SUBTOTAL | 2,553,829.87 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 519,209.16 | |
| C66 | .10 | REFUNDS | -5.30 | ||
| C66 | .10 | COLLECTION CHARGES | -4,746.77 | ||
| C66 | .10 | SUBTOTAL | 514,457.09 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 2,547,651.21 | |
| C66 | .11 | REFUNDS | -27.73 | ||
| C66 | .11 | COLLECTION CHARGES | -22,919.37 | ||
| C66 | .11 | SUBTOTAL | 2,524,704.11 | ||
| FUND TOTAL | 5,592,991.07 | ||||