Apportionment Detail
732 Orange County Vector Control District
SECURED COLLECT PAID No. 4   Payment Date 01/20/2005
732 Orange County Vector Control District
SECURED COLLECT PAID No. 4   Payment Date 01/20/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 208,780.18 |
732 | 732 | .01 | REFUNDS | -385.67 | |
732 | 732 | .01 | COLLECTION CHARGES | -520.99 | |
732 | 732 | .01 | SUBTOTAL | 207,873.52 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 59,777.86 |
732 | 732 | .10 | REFUNDS | -0.09 | |
732 | 732 | .10 | SUBTOTAL | 59,777.77 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 191,909.23 |
732 | 732 | .11 | SUBTOTAL | 191,909.23 | |
  | FUND TOTAL | 459,560.52 |