Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.6   Payment Date 01/09/2024
C25 East Orange County Water District
SECURED PY TAX PAID No.6   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 458.22 | |
C25 | .01 | COLLECTION CHARGES | -1.15 | ||
C25 | .01 | SUBTOTAL | 457.07 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 256.38 | |
C25 | .02 | COLLECTION CHARGES | -0.65 | ||
C25 | .02 | SUBTOTAL | 255.73 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 195.22 | |
C25 | .03 | COLLECTION CHARGES | -0.49 | ||
C25 | .03 | SUBTOTAL | 194.73 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 1,636.42 | |
C25 | .04 | SUBTOTAL | 1,636.42 | ||
  | FUND TOTAL | 2,543.95 |