Apportionment Detail
C87 Orange County Water District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C87 Orange County Water District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C87 | .01 | ORANGE COUNTY WATER DISTRICT | SUPPLEMENTAL COLL. | 296.25 | |
| C87 | .01 | SECURED COLLECTION | 17,885.42 | ||
| C87 | .01 | UNSECURED COLL. | -62.85 | ||
| C87 | .01 | SUBTOTAL | 18,118.82 | ||
| C87 | .02 | ORANGE CO. WATER DIST-WATER RESERVE | SUPPLEMENTAL COLL. | 4.39 | |
| C87 | .02 | SECURED COLLECTION | 264.89 | ||
| C87 | .02 | UNSECURED COLL. | -0.93 | ||
| C87 | .02 | SUBTOTAL | 268.35 | ||
| FUND TOTAL | 18,387.17 | ||||