Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.4   Payment Date 01/10/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 234,761.08 | |
C66 | .01 | REFUNDS | -805.01 | ||
C66 | .01 | COLLECTION CHARGES | -584.90 | ||
C66 | .01 | SUBTOTAL | 233,371.17 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 47,500.07 | |
C66 | .10 | REFUNDS | -0.64 | ||
C66 | .10 | SUBTOTAL | 47,499.43 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 224,321.32 | |
C66 | .11 | REFUNDS | -3.73 | ||
C66 | .11 | SUBTOTAL | 224,317.59 | ||
  | FUND TOTAL | 505,188.19 |