Apportionment Detail
732 Orange County Vector Control District
UNSECURED COLLECT PAID No. 1   Payment Date 09/20/2004
732 Orange County Vector Control District
UNSECURED COLLECT PAID No. 1   Payment Date 09/20/2004
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 135,104.86 |
732 | 732 | .01 | REFUNDS | -11,311.36 | |
732 | 732 | .01 | COLLECTION CHARGES | -309.48 | |
732 | 732 | .01 | SUBTOTAL | 123,484.02 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 18.26 |
732 | 732 | .10 | REFUNDS | 272.13 | |
732 | 732 | .10 | SUBTOTAL | 290.39 | |
  | FUND TOTAL | 123,774.41 |