Apportionment Detail
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C22 | .01 | SO COAST WATER-DANA PT SANI-ZN# 3 GEN FUND | SUPPLEMENTAL COLL. | 47.76 | |
| C22 | .01 | SECURED COLLECTION | 2,882.91 | ||
| C22 | .01 | UNSECURED COLL. | -10.13 | ||
| C22 | .01 | SUBTOTAL | 2,920.54 | ||
| FUND TOTAL | 2,920.54 | ||||