Apportionment Detail
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.12   Payment Date 07/12/2023
C25 East Orange County Water District
SUPPL TAX PAID 1985 No.12   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 5,621.98 | |
C25 | .01 | REFUNDS | -4.55 | ||
C25 | .01 | SUBTOTAL | 5,617.43 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 3,145.49 | |
C25 | .02 | REFUNDS | -2.54 | ||
C25 | .02 | SUBTOTAL | 3,142.95 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 2,395.21 | |
C25 | .03 | REFUNDS | -1.94 | ||
C25 | .03 | SUBTOTAL | 2,393.27 | ||
  | FUND TOTAL | 11,153.65 |