Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.3   Payment Date 12/20/2022
C66 Orange Co Vector Control Dist
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 2,245,773.11 | |
C66 | .01 | REFUNDS | -259.75 | ||
C66 | .01 | COLLECTION CHARGES | -5,613.79 | ||
C66 | .01 | SUBTOTAL | 2,239,899.57 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 486,056.34 | |
C66 | .10 | REFUNDS | -2.19 | ||
C66 | .10 | COLLECTION CHARGES | -4,734.87 | ||
C66 | .10 | SUBTOTAL | 481,319.28 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 2,313,105.29 | |
C66 | .11 | REFUNDS | -15.03 | ||
C66 | .11 | COLLECTION CHARGES | -22,165.74 | ||
C66 | .11 | SUBTOTAL | 2,290,924.52 | ||
  | FUND TOTAL | 5,012,143.37 |