Apportionment Detail
C87 Orange County Water District
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
C87 Orange County Water District
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C87 | .01 | ORANGE COUNTY WATER DISTRICT | SUPPLEMENTAL COLL. | 296.24 | |
C87 | .01 | SECURED COLLECTION | 17,885.41 | ||
C87 | .01 | UNSECURED COLL. | -62.84 | ||
C87 | .01 | SUBTOTAL | 18,118.81 | ||
C87 | .02 | ORANGE CO. WATER DIST-WATER RESERVE | SUPPLEMENTAL COLL. | 4.38 | |
C87 | .02 | SECURED COLLECTION | 264.88 | ||
C87 | .02 | UNSECURED COLL. | -0.93 | ||
C87 | .02 | SUBTOTAL | 268.33 | ||
  | FUND TOTAL | 18,387.14 |