Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.7   Payment Date 02/06/2024
C25 East Orange County Water District
SECURED PY TAX PAID No.7   Payment Date 02/06/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 186.78 | |
C25 | .01 | COLLECTION CHARGES | -0.47 | ||
C25 | .01 | SUBTOTAL | 186.31 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 104.50 | |
C25 | .02 | COLLECTION CHARGES | -0.27 | ||
C25 | .02 | SUBTOTAL | 104.23 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 79.57 | |
C25 | .03 | COLLECTION CHARGES | -0.20 | ||
C25 | .03 | SUBTOTAL | 79.37 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 270.00 | |
C25 | .04 | SUBTOTAL | 270.00 | ||
  | FUND TOTAL | 639.91 |