Apportionment Detail
A37 La Palma City
SECURED PAID No.4 Payment Date 01/09/2024
A37 La Palma City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 39,511.32 | |
| A37 | .01 | REFUNDS | -528.96 | ||
| A37 | .01 | SUBTOTAL | 38,982.36 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 1,471.74 | |
| A37 | .02 | REFUNDS | -19.70 | ||
| A37 | .02 | COLLECTION CHARGES | -3.64 | ||
| A37 | .02 | SUBTOTAL | 1,448.40 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 532.46 | |
| A37 | .03 | REFUNDS | -7.13 | ||
| A37 | .03 | SUBTOTAL | 525.33 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.18 | |
| A37 | .04 | SUBTOTAL | 0.18 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.44 | |
| A37 | .24 | REFUNDS | -0.01 | ||
| A37 | .24 | SUBTOTAL | 0.43 | ||
| FUND TOTAL | 40,956.70 | ||||