Apportionment Detail
C22 So Coast Water-Dana Point Sanitary Zone No.3
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
C22 So Coast Water-Dana Point Sanitary Zone No.3
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C22 | .01 | SO COAST WATER-DANA PT SANI-ZN# 3 GEN FUND | COLLECTIONS | 34,697.68 | |
C22 | .01 | REFUNDS | -9,663.29 | ||
C22 | .01 | COLLECTION CHARGES | -62.59 | ||
C22 | .01 | SUBTOTAL | 24,971.80 | ||
  | FUND TOTAL | 24,971.80 |