Apportionment Detail
B37 La Palma Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
B37 La Palma Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B37 | .01 | LA PALMA RPTTF-AREA A 1982-83 | COLLECTIONS | 180,086.58 | |
B37 | .01 | IMPOUNDS | -1.29 | ||
B37 | .01 | SUBTOTAL | 180,085.29 | ||
B37 | .02 | LA PALMA RPTTF-AREA B 1982-83 | COLLECTIONS | 32,047.60 | |
B37 | .02 | IMPOUNDS | -1.49 | ||
B37 | .02 | SUBTOTAL | 32,046.11 | ||
B37 | .03 | LA PALMA RPTTF-MOODY ST. 1986-87 | COLLECTIONS | 25,716.87 | |
B37 | .03 | SUBTOTAL | 25,716.87 | ||
B37 | .04 | LA PALMA RPTTF-AMEND #2 1991-92 | COLLECTIONS | 5,148.97 | |
B37 | .04 | SUBTOTAL | 5,148.97 | ||
  | FUND TOTAL | 242,997.24 |