Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | SUPPLEMENTAL COLL. | 24.40 | |
| C82 | .01 | SECURED COLLECTION | 1,805.25 | ||
| C82 | .01 | UNSECURED COLL. | -16.24 | ||
| C82 | .01 | SUBTOTAL | 1,813.41 | ||
| C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 30.80 | |
| C82 | .04 | UNSECURED COLL. | -20.51 | ||
| C82 | .04 | SECURED COLLECTION | 2,278.97 | ||
| C82 | .04 | SUBTOTAL | 2,289.26 | ||
| FUND TOTAL | 4,102.67 | ||||