Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.11   Payment Date 06/06/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.11   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 1,883.23 | |
C25 | .01 | REFUNDS | -46.90 | ||
C25 | .01 | SUBTOTAL | 1,836.33 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 1,053.66 | |
C25 | .02 | REFUNDS | -26.24 | ||
C25 | .02 | SUBTOTAL | 1,027.42 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 802.34 | |
C25 | .03 | REFUNDS | -19.98 | ||
C25 | .03 | SUBTOTAL | 782.36 | ||
  | FUND TOTAL | 3,646.11 |