Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.3   Payment Date 10/10/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.3   Payment Date 10/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 1,885.02 | |
C25 | .01 | REFUNDS | -41.07 | ||
C25 | .01 | SUBTOTAL | 1,843.95 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 1,068.73 | |
C25 | .02 | REFUNDS | -23.16 | ||
C25 | .02 | SUBTOTAL | 1,045.57 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 815.49 | |
C25 | .03 | REFUNDS | -17.66 | ||
C25 | .03 | SUBTOTAL | 797.83 | ||
  | FUND TOTAL | 3,687.35 |