Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.5   Payment Date 03/05/2024
C66 Orange Co Vector Control Dist
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 525,197.96 | |
C66 | .01 | REFUNDS | -3,053.82 | ||
C66 | .01 | COLLECTION CHARGES | -1,305.37 | ||
C66 | .01 | SUBTOTAL | 520,838.77 | ||
C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 118,090.43 | |
C66 | .10 | REFUNDS | -10.94 | ||
C66 | .10 | SUBTOTAL | 118,079.49 | ||
C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 551,137.01 | |
C66 | .11 | REFUNDS | -206.97 | ||
C66 | .11 | SUBTOTAL | 550,930.04 | ||
  | FUND TOTAL | 1,189,848.30 |