Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
C43 Rossmoor/Los Alamitos Area Sewer District
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | SUPPLEMENTAL COLL. | 14.52 | |
C43 | .01 | SECURED COLLECTION | 876.68 | ||
C43 | .01 | UNSECURED COLL. | -3.08 | ||
C43 | .01 | SUBTOTAL | 888.12 | ||
C43 | .90 | ROSSMOOR/LOS ALAM WTR H & S 33676 | SECURED COLLECTION | 2.25 | |
C43 | .90 | SUBTOTAL | 2.25 | ||
  | FUND TOTAL | 890.37 |