Apportionment Detail
C28 El Toro Water District
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
C28 El Toro Water District
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C28 | .01 | EL TORO WATER DIST-GEN.FUND | SUPPLEMENTAL COLL. | 25.95 | |
C28 | .01 | SECURED COLLECTION | 1,566.08 | ||
C28 | .01 | UNSECURED COLL. | -5.51 | ||
C28 | .01 | SUBTOTAL | 1,586.52 | ||
  | FUND TOTAL | 1,586.52 |