Apportionment Detail
A37 La Palma City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
A37 La Palma City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A37 | .01 | LA PALMA CITY | COLLECTIONS | 26,191.38 | |
A37 | .01 | SUBTOTAL | 26,191.38 | ||
A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 799.93 | |
A37 | .02 | COLLECTION CHARGES | -2.00 | ||
A37 | .02 | SUBTOTAL | 797.93 | ||
A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 144.27 | |
A37 | .03 | SUBTOTAL | 144.27 | ||
A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.04 | |
A37 | .04 | SUBTOTAL | 0.04 | ||
A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.27 | |
A37 | .24 | SUBTOTAL | 0.27 | ||
  | FUND TOTAL | 27,133.89 |