Apportionment Detail
C25 East Orange County Water District
SECURED PY TAX PAID No.7   Payment Date 02/07/2023
C25 East Orange County Water District
SECURED PY TAX PAID No.7   Payment Date 02/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 266.52 | |
C25 | .01 | COLLECTION CHARGES | -0.67 | ||
C25 | .01 | SUBTOTAL | 265.85 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 149.58 | |
C25 | .02 | COLLECTION CHARGES | -0.38 | ||
C25 | .02 | SUBTOTAL | 149.20 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 112.83 | |
C25 | .03 | COLLECTION CHARGES | -0.29 | ||
C25 | .03 | SUBTOTAL | 112.54 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 918.00 | |
C25 | .04 | SUBTOTAL | 918.00 | ||
  | FUND TOTAL | 1,445.59 |