Apportionment Detail
A37 La Palma City
SECURED PAID No.2 Payment Date 11/29/2022
A37 La Palma City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 201,240.14 | |
| A37 | .01 | REFUNDS | -322.96 | ||
| A37 | .01 | SUBTOTAL | 200,917.18 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 7,487.75 | |
| A37 | .02 | REFUNDS | -12.02 | ||
| A37 | .02 | COLLECTION CHARGES | -18.69 | ||
| A37 | .02 | SUBTOTAL | 7,457.04 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 2,671.69 | |
| A37 | .03 | REFUNDS | -4.29 | ||
| A37 | .03 | SUBTOTAL | 2,667.40 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.94 | |
| A37 | .04 | SUBTOTAL | 0.94 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 2.33 | |
| A37 | .24 | SUBTOTAL | 2.33 | ||
| FUND TOTAL | 211,044.89 | ||||