Apportionment Detail
A37 La Palma City
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
A37 La Palma City
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A37 | .01 | LA PALMA CITY | COLLECTIONS | 25,721.68 | |
A37 | .01 | SUBTOTAL | 25,721.68 | ||
A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 785.59 | |
A37 | .02 | COLLECTION CHARGES | -1.96 | ||
A37 | .02 | SUBTOTAL | 783.63 | ||
A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 141.68 | |
A37 | .03 | SUBTOTAL | 141.68 | ||
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 | 0.26 | |
A37 | .24 | SUBTOTAL | 0.26 | ||
  | FUND TOTAL | 26,647.29 |