Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.6 Payment Date 04/18/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 2,247,049.27 | |
| C66 | .01 | REFUNDS | -768.31 | ||
| C66 | .01 | COLLECTION CHARGES | -5,615.71 | ||
| C66 | .01 | SUBTOTAL | 2,240,665.25 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 462,005.38 | |
| C66 | .10 | REFUNDS | -3.91 | ||
| C66 | .10 | SUBTOTAL | 462,001.47 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 2,231,589.68 | |
| C66 | .11 | REFUNDS | -21.62 | ||
| C66 | .11 | SUBTOTAL | 2,231,568.06 | ||
| C66 | .91 | OC VECTOR CONT SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -26,085.64 | |
| C66 | .91 | SUBTOTAL | -26,085.64 | ||
| FUND TOTAL | 4,908,149.14 | ||||