Apportionment Detail
C25 East Orange County Water District
SECURED PY TAXES PAID No.3   Payment Date 10/10/2023
C25 East Orange County Water District
SECURED PY TAXES PAID No.3   Payment Date 10/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 1,328.87 | |
C25 | .01 | COLLECTION CHARGES | -3.33 | ||
C25 | .01 | SUBTOTAL | 1,325.54 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 743.49 | |
C25 | .02 | COLLECTION CHARGES | -1.86 | ||
C25 | .02 | SUBTOTAL | 741.63 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 566.16 | |
C25 | .03 | COLLECTION CHARGES | -1.42 | ||
C25 | .03 | SUBTOTAL | 564.74 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 2,651.50 | |
C25 | .04 | SUBTOTAL | 2,651.50 | ||
  | FUND TOTAL | 5,283.41 |