Apportionment Detail
C87 Orange County Water District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
C87 Orange County Water District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C87 | .01 | ORANGE COUNTY WATER DISTRICT | SUPPLEMENTAL COLL. | 553.00 | |
| C87 | .01 | SECURED COLLECTION | 40,920.48 | ||
| C87 | .01 | UNSECURED COLL. | -368.16 | ||
| C87 | .01 | SUBTOTAL | 41,105.32 | ||
| C87 | .02 | UNSECURED COLL. | -5.45 | ||
| C87 | .02 | ORANGE CO. WATER DIST-WATER RESERVE | SUPPLEMENTAL COLL. | 8.19 | |
| C87 | .02 | SECURED COLLECTION | 606.06 | ||
| C87 | .02 | SUBTOTAL | 608.80 | ||
| FUND TOTAL | 41,714.12 | ||||