Apportionment Detail
C25 East Orange County Water District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
C25 East Orange County Water District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 10,138.42 | |
| C25 | .01 | REFUNDS | -188.37 | ||
| C25 | .01 | COLLECTION CHARGES | -24.88 | ||
| C25 | .01 | SUBTOTAL | 9,925.17 | ||
| C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 5,644.37 | |
| C25 | .02 | REFUNDS | -105.39 | ||
| C25 | .02 | COLLECTION CHARGES | -13.85 | ||
| C25 | .02 | SUBTOTAL | 5,525.13 | ||
| C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 4,365.00 | |
| C25 | .03 | REFUNDS | -80.25 | ||
| C25 | .03 | COLLECTION CHARGES | -10.72 | ||
| C25 | .03 | SUBTOTAL | 4,274.03 | ||
| C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 484.70 | |
| C25 | .04 | SUBTOTAL | 484.70 | ||
| FUND TOTAL | 20,209.03 | ||||