Apportionment Detail
732 Orange County Vector Control District
SECURED COLL PAID No. 8   Payment Date 07/14/2005
732 Orange County Vector Control District
SECURED COLL PAID No. 8   Payment Date 07/14/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 38,395.85 |
732 | 732 | .01 | REFUNDS | -1,066.87 | |
732 | 732 | .01 | COLLECTION CHARGES | -93.32 | |
732 | 732 | .01 | SUBTOTAL | 37,235.66 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 19,551.92 |
732 | 732 | .10 | REFUNDS | -3.63 | |
732 | 732 | .10 | SUBTOTAL | 19,548.29 | |
732 | 732 | .11 | ORG CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 54,683.67 |
732 | 732 | .11 | REFUNDS | -0.57 | |
732 | 732 | .11 | SUBTOTAL | 54,683.10 | |
  | FUND TOTAL | 111,467.05 |