Apportionment Detail
732 Orange County Vector Control District
SECURED COLL PAID No. 6   Payment Date 04/20/2005
732 Orange County Vector Control District
SECURED COLL PAID No. 6   Payment Date 04/20/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 789,243.96 |
732 | 732 | .01 | REFUNDS | -1,223.08 | |
732 | 732 | .01 | COLLECTION CHARGES | -1,970.05 | |
732 | 732 | .01 | SUBTOTAL | 786,050.83 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 387,280.84 |
732 | 732 | .10 | REFUNDS | -1.80 | |
732 | 732 | .10 | SUBTOTAL | 387,279.04 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 1,141,511.33 |
732 | 732 | .11 | REFUNDS | -3.37 | |
732 | 732 | .11 | SUBTOTAL | 1,141,507.96 | |
732 | 732 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -23,526.76 |
732 | 732 | .91 | SUBTOTAL | -23,526.76 | |
  | FUND TOTAL | 2,291,311.07 |