Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.4 Payment Date 01/10/2023
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 19,121.70 | |
| C43 | .01 | REFUNDS | -65.57 | ||
| C43 | .01 | COLLECTION CHARGES | -47.65 | ||
| C43 | .01 | SUBTOTAL | 19,008.48 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 15,482.98 | |
| C43 | .11 | SUBTOTAL | 15,482.98 | ||
| C43 | .90 | ROSSMOOR/LOS ALAM WTR H & S 33676 | COLLECTIONS | 49.04 | |
| C43 | .90 | REFUNDS | -0.17 | ||
| C43 | .90 | SUBTOTAL | 48.87 | ||
| FUND TOTAL | 34,540.33 | ||||