Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C82 | .01 | SECURED COLLECTION | 773.67 | ||
| C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | SUPPLEMENTAL COLL. | 10.45 | |
| C82 | .01 | UNSECURED COLL. | -6.96 | ||
| C82 | .01 | SUBTOTAL | 777.16 | ||
| C82 | .04 | SECURED COLLECTION | 976.70 | ||
| C82 | .04 | UNSECURED COLL. | -8.78 | ||
| C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 13.19 | |
| C82 | .04 | SUBTOTAL | 981.11 | ||
| FUND TOTAL | 1,758.27 | ||||