Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.6   Payment Date 01/10/2023
C25 East Orange County Water District
SECURED PY TAX PAID No.6   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 401.08 | |
C25 | .01 | COLLECTION CHARGES | -1.01 | ||
C25 | .01 | SUBTOTAL | 400.07 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 225.06 | |
C25 | .02 | COLLECTION CHARGES | -0.57 | ||
C25 | .02 | SUBTOTAL | 224.49 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 169.79 | |
C25 | .03 | COLLECTION CHARGES | -0.43 | ||
C25 | .03 | SUBTOTAL | 169.36 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 861.80 | |
C25 | .04 | SUBTOTAL | 861.80 | ||
  | FUND TOTAL | 1,655.72 |