Apportionment Detail
C17 WRCOG CALIF HERO PGM
SECURED PAID No.3 Payment Date 12/20/2022
C17 WRCOG CALIF HERO PGM
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C17 | .01 | WRCOG CA HERO PGM-RESIDENTIAL | COLLECTIONS | 1,722,420.47 | |
| C17 | .01 | COLLECTION CHARGES | -13,390.17 | ||
| C17 | .01 | SUBTOTAL | 1,709,030.30 | ||
| C17 | .02 | WRCOG CA HERO PGM-COMMERCIAL | COLLECTIONS | 17,397.70 | |
| C17 | .02 | COLLECTION CHARGES | -98.34 | ||
| C17 | .02 | SUBTOTAL | 17,299.36 | ||
| C17 | .04 | WRCOG GREENWORKS COMMERCIAL PACE PROGRAM | COLLECTIONS | 338,758.94 | |
| C17 | .04 | COLLECTION CHARGES | -2,673.12 | ||
| C17 | .04 | SUBTOTAL | 336,085.82 | ||
| FUND TOTAL | 2,062,415.48 | ||||