Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
C25 East Orange County Water District
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 285.74 | |
| C25 | .01 | COLLECTION CHARGES | -0.72 | ||
| C25 | .01 | IMPOUNDS | 2.53 | ||
| C25 | .01 | SUBTOTAL | 287.55 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 160.35 | |
| C25 | .02 | COLLECTION CHARGES | -0.41 | ||
| C25 | .02 | IMPOUNDS | 1.42 | ||
| C25 | .02 | SUBTOTAL | 161.36 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 120.97 | |
| C25 | .03 | COLLECTION CHARGES | -0.31 | ||
| C25 | .03 | IMPOUNDS | 1.08 | ||
| C25 | .03 | SUBTOTAL | 121.74 | ||
| C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 779.90 | |
| C25 | .04 | SUBTOTAL | 779.90 | ||
| FUND TOTAL | 1,350.55 | ||||