Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.4   Payment Date 11/07/2023
C25 East Orange County Water District
SECURED PY TAX PAID No.4   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 665.46 | |
C25 | .01 | COLLECTION CHARGES | -1.67 | ||
C25 | .01 | SUBTOTAL | 663.79 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 372.33 | |
C25 | .02 | COLLECTION CHARGES | -0.94 | ||
C25 | .02 | SUBTOTAL | 371.39 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 283.51 | |
C25 | .03 | COLLECTION CHARGES | -0.71 | ||
C25 | .03 | SUBTOTAL | 282.80 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 1,782.00 | |
C25 | .04 | SUBTOTAL | 1,782.00 | ||
  | FUND TOTAL | 3,099.98 |