Apportionment Detail
732 Orange County Vector Control District
SECURED COLLECT PAID No. 7   Payment Date 05/19/2005
732 Orange County Vector Control District
SECURED COLLECT PAID No. 7   Payment Date 05/19/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 296,523.99 |
732 | 732 | .01 | REFUNDS | -28.55 | |
732 | 732 | .01 | COLLECTION CHARGES | -741.24 | |
732 | 732 | .01 | SUBTOTAL | 295,754.20 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 100,888.92 |
732 | 732 | .10 | REFUNDS | -1.30 | |
732 | 732 | .10 | SUBTOTAL | 100,887.62 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 306,087.90 |
732 | 732 | .11 | REFUNDS | -0.04 | |
732 | 732 | .11 | SUBTOTAL | 306,087.86 | |
  | FUND TOTAL | 702,729.68 |