Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | SUPPLEMENTAL COLL. | 13.33 | |
C82 | .01 | SECURED COLLECTION | 805.13 | ||
C82 | .01 | UNSECURED COLL. | -2.82 | ||
C82 | .01 | SUBTOTAL | 815.64 | ||
C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 16.90 | |
C82 | .04 | SECURED COLLECTION | 1,020.64 | ||
C82 | .04 | UNSECURED COLL. | -3.58 | ||
C82 | .04 | SUBTOTAL | 1,033.96 | ||
  | FUND TOTAL | 1,849.60 |