Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.7 Payment Date 05/16/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 233,392.26 | |
| C66 | .01 | REFUNDS | -2,214.73 | ||
| C66 | .01 | COLLECTION CHARGES | -577.95 | ||
| C66 | .01 | SUBTOTAL | 230,599.58 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 48,294.74 | |
| C66 | .10 | REFUNDS | -0.54 | ||
| C66 | .10 | SUBTOTAL | 48,294.20 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 220,572.49 | |
| C66 | .11 | REFUNDS | -3.81 | ||
| C66 | .11 | SUBTOTAL | 220,568.68 | ||
| FUND TOTAL | 499,462.46 | ||||