Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 1,879.12 | |
C25 | .01 | REFUNDS | -112.41 | ||
C25 | .01 | SUBTOTAL | 1,766.71 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 1,059.67 | |
C25 | .02 | REFUNDS | -63.39 | ||
C25 | .02 | SUBTOTAL | 996.28 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 807.90 | |
C25 | .03 | REFUNDS | -48.33 | ||
C25 | .03 | SUBTOTAL | 759.57 | ||
  | FUND TOTAL | 3,522.56 |