Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 3,282.36 | |
C25 | .01 | REFUNDS | -92.90 | ||
C25 | .01 | SUBTOTAL | 3,189.46 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 1,836.48 | |
C25 | .02 | REFUNDS | -51.98 | ||
C25 | .02 | SUBTOTAL | 1,784.50 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 1,398.43 | |
C25 | .03 | REFUNDS | -39.58 | ||
C25 | .03 | SUBTOTAL | 1,358.85 | ||
  | FUND TOTAL | 6,332.81 |