Apportionment Detail
C55 Metro Water District-Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
C55 Metro Water District-Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C55 | .01 | METRO WATER DIST-ANAHEIM CITY 1201 | SUPPLEMENTAL COLL. | 18.36 | |
| C55 | .01 | SECURED COLLECTION | 1,093.27 | ||
| C55 | .01 | UNSECURED COLL. | -3.31 | ||
| C55 | .01 | SUBTOTAL | 1,108.32 | ||
| C55 | .02 | METRO WATER DIST-FULLERTON CITY 1203 | SUPPLEMENTAL COLL. | 8.76 | |
| C55 | .02 | SECURED COLLECTION | 593.79 | ||
| C55 | .02 | UNSECURED COLL. | -2.38 | ||
| C55 | .02 | SUBTOTAL | 600.17 | ||
| C55 | .03 | METRO WATER DIST-SANTA ANA CITY 1202 | SUPPLEMENTAL COLL. | 8.99 | |
| C55 | .03 | SECURED COLLECTION | 742.29 | ||
| C55 | .03 | UNSECURED COLL. | -2.82 | ||
| C55 | .03 | SUBTOTAL | 748.46 | ||
| C55 | .04 | METRO WATER DIST-MWDOC CMWD-1205999 | SUPPLEMENTAL COLL. | 19.70 | |
| C55 | .04 | SECURED COLLECTION | 907.70 | ||
| C55 | .04 | UNSECURED COLL. | -3.49 | ||
| C55 | .04 | SUBTOTAL | 923.91 | ||
| C55 | .06 | METRO WATER DIST-MWDOC CMWD-1205999 | SUPPLEMENTAL COLL. | 7.72 | |
| C55 | .06 | SECURED COLLECTION | 346.51 | ||
| C55 | .06 | UNSECURED COLL. | -0.82 | ||
| C55 | .06 | SUBTOTAL | 353.41 | ||
| C55 | .14 | METRO WATER DIST-MWDOC- 1205999 | SUPPLEMENTAL COLL. | 196.60 | |
| C55 | .14 | SECURED COLLECTION | 11,018.95 | ||
| C55 | .14 | UNSECURED COLL. | -38.69 | ||
| C55 | .14 | SUBTOTAL | 11,176.86 | ||
| C55 | .26 | METRO WATER DIST-MWDOC-ANX #8D 1205010 | SUPPLEMENTAL COLL. | 3.16 | |
| C55 | .26 | SECURED COLLECTION | 33.99 | ||
| C55 | .26 | SUBTOTAL | 37.15 | ||
| C55 | .27 | METRO WATER DIST-MWDOC-ANX #8E 1205011 | SUPPLEMENTAL COLL. | 1.24 | |
| C55 | .27 | SECURED COLLECTION | 28.26 | ||
| C55 | .27 | UNSECURED COLL. | -0.03 | ||
| C55 | .27 | SUBTOTAL | 29.47 | ||
| FUND TOTAL | 14,977.75 | ||||