Apportionment Detail
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C22 So Coast Water-Dana Point Sanitary Zone No.3
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C22 | .01 | SO COAST WATER-DANA PT SANI-ZN# 3 GEN FUND | SUPPLEMENTAL COLL. | 20.47 | |
| C22 | .01 | SECURED COLLECTION | 1,235.54 | ||
| C22 | .01 | UNSECURED COLL. | -4.35 | ||
| C22 | .01 | SUBTOTAL | 1,251.66 | ||
| FUND TOTAL | 1,251.66 | ||||