Apportionment Detail
C04 So Coast Water-Capistrano Beach Water
SECURED PY TAXES PAID No.2   Payment Date 09/05/2023
C04 So Coast Water-Capistrano Beach Water
SECURED PY TAXES PAID No.2   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C04 | .03 | SO COAST WATER-CAP BCH WTR ID2-ZN 6 GEN FUND | COLLECTIONS | 902.03 | |
C04 | .03 | COLLECTION CHARGES | -2.26 | ||
C04 | .03 | SUBTOTAL | 899.77 | ||
C04 | .11 | SO COAST WATER-ZN4 WATER CAPACITY SVC | COLLECTIONS | 6,599.55 | |
C04 | .11 | SUBTOTAL | 6,599.55 | ||
C04 | .12 | SO COAST WATER-ZN4 WATER PEAK DEMAND | COLLECTIONS | 4,530.33 | |
C04 | .12 | SUBTOTAL | 4,530.33 | ||
C04 | .13 | SO COAST WATER-CBWD SANI-ZN5 SEWER BLK RT | COLLECTIONS | 6,792.07 | |
C04 | .13 | SUBTOTAL | 6,792.07 | ||
  | FUND TOTAL | 18,821.72 |