Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.1 Payment Date 11/08/2022
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 70,430.82 | |
| C43 | .01 | REFUNDS | -565.01 | ||
| C43 | .01 | COLLECTION CHARGES | -174.67 | ||
| C43 | .01 | SUBTOTAL | 69,691.14 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 73,245.02 | |
| C43 | .11 | REFUNDS | -0.05 | ||
| C43 | .11 | SUBTOTAL | 73,244.97 | ||
| C43 | .90 | ROSSMOOR/LOS ALAM WTR H & S 33676 | COLLECTIONS | 180.62 | |
| C43 | .90 | REFUNDS | -1.45 | ||
| C43 | .90 | SUBTOTAL | 179.17 | ||
| FUND TOTAL | 143,115.28 | ||||