Apportionment Detail
C87 Orange County Water District
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
C87 Orange County Water District
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C87 | .01 | ORANGE COUNTY WATER DISTRICT | SUPPLEMENTAL COLL. | 691.25 | |
| C87 | .01 | SECURED COLLECTION | 41,732.62 | ||
| C87 | .01 | UNSECURED COLL. | -146.63 | ||
| C87 | .01 | SUBTOTAL | 42,277.24 | ||
| C87 | .02 | ORANGE CO. WATER DIST-WATER RESERVE | SUPPLEMENTAL COLL. | 10.24 | |
| C87 | .02 | SECURED COLLECTION | 618.08 | ||
| C87 | .02 | UNSECURED COLL. | -2.17 | ||
| C87 | .02 | SUBTOTAL | 626.15 | ||
| FUND TOTAL | 42,903.39 | ||||