Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | SUPPLEMENTAL COLL. | 31.12 | |
| C82 | .01 | SECURED COLLECTION | 1,878.64 | ||
| C82 | .01 | UNSECURED COLL. | -6.61 | ||
| C82 | .01 | SUBTOTAL | 1,903.15 | ||
| C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 39.45 | |
| C82 | .04 | SECURED COLLECTION | 2,381.51 | ||
| C82 | .04 | UNSECURED COLL. | -8.37 | ||
| C82 | .04 | SUBTOTAL | 2,412.59 | ||
| FUND TOTAL | 4,315.74 | ||||