Apportionment Detail
C66 Orange Co Vector Control Dist
SECURED PAID No.8 Payment Date 07/12/2023
C66 Orange Co Vector Control Dist
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C66 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 75,751.31 | |
| C66 | .01 | REFUNDS | -3,085.38 | ||
| C66 | .01 | COLLECTION CHARGES | -181.67 | ||
| C66 | .01 | SUBTOTAL | 72,484.26 | ||
| C66 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 17,782.50 | |
| C66 | .10 | REFUNDS | -25.20 | ||
| C66 | .10 | SUBTOTAL | 17,757.30 | ||
| C66 | .11 | ORANGE CO VECTOR CONTROL DIST MOSQ,FIRE ANT ASSMT | COLLECTIONS | 80,656.02 | |
| C66 | .11 | REFUNDS | -231.63 | ||
| C66 | .11 | SUBTOTAL | 80,424.39 | ||
| FUND TOTAL | 170,665.95 | ||||