Apportionment Detail
C82 South Coast Water District-Zone No.1
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
C82 South Coast Water District-Zone No.1
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | COLLECTIONS | 22,610.64 | |
| C82 | .01 | REFUNDS | -6,297.06 | ||
| C82 | .01 | COLLECTION CHARGES | -40.79 | ||
| C82 | .01 | SUBTOTAL | 16,272.79 | ||
| C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | COLLECTIONS | 28,662.95 | |
| C82 | .04 | REFUNDS | -7,982.62 | ||
| C82 | .04 | COLLECTION CHARGES | -51.71 | ||
| C82 | .04 | SUBTOTAL | 20,628.62 | ||
| FUND TOTAL | 36,901.41 | ||||