Apportionment Detail
C82 South Coast Water District-Zone No.1
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
C82 South Coast Water District-Zone No.1
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | COLLECTIONS | 10,660.49 | |
C82 | .01 | COLLECTION CHARGES | -26.65 | ||
C82 | .01 | SUBTOTAL | 10,633.84 | ||
C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | COLLECTIONS | 14,432.23 | |
C82 | .04 | COLLECTION CHARGES | -36.08 | ||
C82 | .04 | SUBTOTAL | 14,396.15 | ||
  | FUND TOTAL | 25,029.99 |