Apportionment Detail
732 Orange County Vector Control District
UNSECURED 3RD COLL PAID   Payment Date 06/20/2005
732 Orange County Vector Control District
UNSECURED 3RD COLL PAID   Payment Date 06/20/2005
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
732 | 732 | .01 | ORANGE CO VECTOR CONTROL DIST | COLLECTIONS | 601.66 |
732 | 732 | .01 | REFUNDS | 2,146.81 | |
732 | 732 | .01 | REFUNDS | -65.72 | |
732 | 732 | .01 | COLLECTION CHARGES | -6.71 | |
732 | 732 | .01 | SUBTOTAL | 2,676.04 | |
732 | 732 | .10 | ORANGE CO VECTOR CONTROL DIST ASSMT FEES | COLLECTIONS | 1.12 |
732 | 732 | .10 | REFUNDS | 160.96 | |
732 | 732 | .10 | SUBTOTAL | 162.08 | |
  | FUND TOTAL | 2,838.12 |