Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.5   Payment Date 12/05/2023
C25 East Orange County Water District
SECURED PY TAX PAID No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 368.86 | |
C25 | .01 | COLLECTION CHARGES | -0.93 | ||
C25 | .01 | SUBTOTAL | 367.93 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 206.37 | |
C25 | .02 | COLLECTION CHARGES | -0.52 | ||
C25 | .02 | SUBTOTAL | 205.85 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 157.16 | |
C25 | .03 | COLLECTION CHARGES | -0.40 | ||
C25 | .03 | SUBTOTAL | 156.76 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 1,728.00 | |
C25 | .04 | SUBTOTAL | 1,728.00 | ||
  | FUND TOTAL | 2,458.54 |