Apportionment Detail
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C22 | .01 | UNSECURED COLL. | -25.35 | ||
| C22 | .01 | SO COAST WATER-DANA PT SANI-ZN# 3 GEN FUND | SUPPLEMENTAL COLL. | 38.08 | |
| C22 | .01 | SECURED COLLECTION | 2,817.55 | ||
| C22 | .01 | SUBTOTAL | 2,830.28 | ||
| FUND TOTAL | 2,830.28 | ||||