Apportionment Detail
A37 La Palma City
SECURED PAID No.3 Payment Date 12/20/2022
A37 La Palma City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 744,933.37 | |
| A37 | .01 | REFUNDS | -86.16 | ||
| A37 | .01 | SUBTOTAL | 744,847.21 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 27,717.53 | |
| A37 | .02 | REFUNDS | -3.21 | ||
| A37 | .02 | COLLECTION CHARGES | -69.29 | ||
| A37 | .02 | SUBTOTAL | 27,645.03 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 9,889.77 | |
| A37 | .03 | REFUNDS | -1.14 | ||
| A37 | .03 | SUBTOTAL | 9,888.63 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 3.51 | |
| A37 | .04 | SUBTOTAL | 3.51 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 8.61 | |
| A37 | .24 | SUBTOTAL | 8.61 | ||
| FUND TOTAL | 782,392.99 | ||||