Apportionment Detail
C22 So Coast Water-Dana Point Sanitary Zone No.3
SECURED PY PENALTY PAID No.12 Payment Date 07/12/2023
C22 So Coast Water-Dana Point Sanitary Zone No.3
SECURED PY PENALTY PAID No.12 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C22 | .01 | SO COAST WATER-DANA PT SANI-ZN# 3 GEN FUND | COLLECTIONS | 273.60 | |
| C22 | .01 | COLLECTION CHARGES | -0.69 | ||
| C22 | .01 | SUBTOTAL | 272.91 | ||
| C22 | .09 | SO COAST WATER-DANA PT SAN SEWER BLK RT | COLLECTIONS | 2,255.01 | |
| C22 | .09 | SUBTOTAL | 2,255.01 | ||
| C22 | .10 | SO COAST WATER-DANA PT SAN SEWER MAINT(F1) | COLLECTIONS | 489.30 | |
| C22 | .10 | SUBTOTAL | 489.30 | ||
| FUND TOTAL | 3,017.22 | ||||