Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.7   Payment Date 02/07/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.7   Payment Date 02/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 1,903.37 | |
C25 | .01 | REFUNDS | -8.73 | ||
C25 | .01 | SUBTOTAL | 1,894.64 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 1,064.93 | |
C25 | .02 | REFUNDS | -4.88 | ||
C25 | .02 | SUBTOTAL | 1,060.05 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 810.93 | |
C25 | .03 | REFUNDS | -3.72 | ||
C25 | .03 | SUBTOTAL | 807.21 | ||
  | FUND TOTAL | 3,761.90 |