Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.6 Payment Date 04/16/2024
C66 Orange Co Vector Control Dist
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 2,467,011.90 | |
| C66 | .01 | REFUNDS | -7,119.71 | ||
| C66 | .01 | COLLECTION CHARGES | -6,149.74 | ||
| C66 | .01 | SUBTOTAL | 2,453,742.45 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 478,628.34 | |
| C66 | .10 | REFUNDS | -116.62 | ||
| C66 | .10 | SUBTOTAL | 478,511.72 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 2,382,036.67 | |
| C66 | .11 | REFUNDS | -663.71 | ||
| C66 | .11 | SUBTOTAL | 2,381,372.96 | ||
| C66 | .91 | OC VECTOR CONT SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -25,484.89 | |
| C66 | .91 | SUBTOTAL | -25,484.89 | ||
| FUND TOTAL | 5,288,142.24 | ||||