Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.5 Payment Date 03/07/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 496,273.90 | |
| C66 | .01 | REFUNDS | -3,767.50 | ||
| C66 | .01 | COLLECTION CHARGES | -1,231.27 | ||
| C66 | .01 | SUBTOTAL | 491,275.13 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 117,504.02 | |
| C66 | .10 | REFUNDS | -13.97 | ||
| C66 | .10 | SUBTOTAL | 117,490.05 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 532,408.07 | |
| C66 | .11 | REFUNDS | -180.80 | ||
| C66 | .11 | SUBTOTAL | 532,227.27 | ||
| FUND TOTAL | 1,140,992.45 | ||||