Apportionment Detail
C82 South Coast Water District-Zone No.1
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
C82 South Coast Water District-Zone No.1
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C82 | .01 | SOUTH COAST WATER DIST-ZN #1 GEN FUND | COLLECTIONS | 22,350.32 | |
C82 | .01 | REFUNDS | -5,653.91 | ||
C82 | .01 | COLLECTION CHARGES | -41.74 | ||
C82 | .01 | SUBTOTAL | 16,654.67 | ||
C82 | .04 | SOUTH COAST WATER DIST-ZN #2 GEN.FUND | COLLECTIONS | 28,298.25 | |
C82 | .04 | REFUNDS | -7,158.55 | ||
C82 | .04 | COLLECTION CHARGES | -52.85 | ||
C82 | .04 | SUBTOTAL | 21,086.85 | ||
  | FUND TOTAL | 37,741.52 |