Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.2 Payment Date 11/28/2023
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 53,511.77 | |
| C43 | .01 | REFUNDS | -109.42 | ||
| C43 | .01 | COLLECTION CHARGES | -133.51 | ||
| C43 | .01 | SUBTOTAL | 53,268.84 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 42,262.55 | |
| C43 | .11 | REFUNDS | -0.18 | ||
| C43 | .11 | SUBTOTAL | 42,262.37 | ||
| FUND TOTAL | 95,531.21 | ||||