Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.1 Payment Date 11/07/2023
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 67,137.58 | |
| C43 | .01 | REFUNDS | -687.09 | ||
| C43 | .01 | COLLECTION CHARGES | -166.13 | ||
| C43 | .01 | SUBTOTAL | 66,284.36 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 63,467.14 | |
| C43 | .11 | REFUNDS | -31.17 | ||
| C43 | .11 | SUBTOTAL | 63,435.97 | ||
| FUND TOTAL | 129,720.33 | ||||