Apportionment Detail
C87 Orange County Water District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
C87 Orange County Water District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C87 | .01 | ORANGE COUNTY WATER DISTRICT | SUPPLEMENTAL COLL. | 236.99 | |
| C87 | .01 | SECURED COLLECTION | 17,537.35 | ||
| C87 | .01 | UNSECURED COLL. | -157.78 | ||
| C87 | .01 | SUBTOTAL | 17,616.56 | ||
| C87 | .02 | ORANGE CO. WATER DIST-WATER RESERVE | SUPPLEMENTAL COLL. | 3.51 | |
| C87 | .02 | SECURED COLLECTION | 259.73 | ||
| C87 | .02 | UNSECURED COLL. | -2.33 | ||
| C87 | .02 | SUBTOTAL | 260.91 | ||
| FUND TOTAL | 17,877.47 | ||||