Apportionment Detail
732 Orange County Vector Control District
SECURED COLLECT PAID No. 5   Payment Date 03/21/2005
732 Orange County Vector Control District
SECURED COLLECT PAID No. 5   Payment Date 03/21/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 175,657.51 |
732 | 732 | .01 | REFUNDS | -591.88 | |
732 | 732 | .01 | COLLECTION CHARGES | -437.66 | |
732 | 732 | .01 | SUBTOTAL | 174,627.97 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 100,112.94 |
732 | 732 | .10 | REFUNDS | -1.66 | |
732 | 732 | .10 | SUBTOTAL | 100,111.28 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 280,467.93 |
732 | 732 | .11 | REFUNDS | -1.82 | |
732 | 732 | .11 | SUBTOTAL | 280,466.11 | |
  | FUND TOTAL | 555,205.36 |