Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.4   Payment Date 01/09/2024
C66 Orange Co Vector Control Dist
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 120,377.96 | |
C66 | .01 | REFUNDS | -1,611.57 | ||
C66 | .01 | COLLECTION CHARGES | -296.92 | ||
C66 | .01 | SUBTOTAL | 118,469.47 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 26,165.04 | |
C66 | .10 | REFUNDS | -5.05 | ||
C66 | .10 | SUBTOTAL | 26,159.99 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 128,450.55 | |
C66 | .11 | REFUNDS | -170.44 | ||
C66 | .11 | SUBTOTAL | 128,280.11 | ||
  | FUND TOTAL | 272,909.57 |