Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| 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 | 1,878.63 | ||
| C82 | .01 | UNSECURED COLL. | -6.60 | ||
| C82 | .01 | SUBTOTAL | 1,903.15 | ||
| C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 39.44 | |
| C82 | .04 | SECURED COLLECTION | 2,381.50 | ||
| C82 | .04 | UNSECURED COLL. | -8.36 | ||
| C82 | .04 | SUBTOTAL | 2,412.58 | ||
| FUND TOTAL | 4,315.73 | ||||