Apportionment Detail
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
C82 South Coast Water District-Zone No.1
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | SUPPLEMENTAL COLL. | 13.34 | |
C82 | .01 | SECURED COLLECTION | 805.14 | ||
C82 | .01 | UNSECURED COLL. | -2.83 | ||
C82 | .01 | SUBTOTAL | 815.65 | ||
C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | SUPPLEMENTAL COLL. | 16.91 | |
C82 | .04 | SECURED COLLECTION | 1,020.65 | ||
C82 | .04 | UNSECURED COLL. | -3.59 | ||
C82 | .04 | SUBTOTAL | 1,033.97 | ||
  | FUND TOTAL | 1,849.62 |