Apportionment Detail
C25 East Orange County Water District
UNSEC PY TAX COLLECT PAID   Payment Date 06/20/2023
C25 East Orange County Water District
UNSEC PY TAX COLLECT PAID   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C25 | .01 | EAST ORANGE CO WATER DIST-GEN.FUND | COLLECTIONS | 548.58 | |
C25 | .01 | COLLECTION CHARGES | -1.38 | ||
C25 | .01 | SUBTOTAL | 547.20 | ||
C25 | .02 | EAST ORANGE CO WATER DIST-RETAIL WZ | COLLECTIONS | 307.85 | |
C25 | .02 | COLLECTION CHARGES | -0.77 | ||
C25 | .02 | SUBTOTAL | 307.08 | ||
C25 | .03 | EAST ORANGE IMP NO. 1 | COLLECTIONS | 232.24 | |
C25 | .03 | COLLECTION CHARGES | -0.59 | ||
C25 | .03 | SUBTOTAL | 231.65 | ||
C25 | .04 | EAST OC WATER DIST #1 ASSESSMENT | COLLECTIONS | 1,014.80 | |
C25 | .04 | SUBTOTAL | 1,014.80 | ||
  | FUND TOTAL | 2,100.73 |