Apportionment Detail
C17 WRCOG CALIF HERO PGM
SECURED PAID No.5 Payment Date 03/07/2023
C17 WRCOG CALIF HERO PGM
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C17 | .01 | WRCOG CA HERO PGM-RESIDENTIAL | COLLECTIONS | 142,045.78 | |
| C17 | .01 | REFUNDS | -175.46 | ||
| C17 | .01 | SUBTOTAL | 141,870.32 | ||
| C17 | .02 | WRCOG CA HERO PGM-COMMERCIAL | COLLECTIONS | 7,691.89 | |
| C17 | .02 | SUBTOTAL | 7,691.89 | ||
| C17 | .04 | WRCOG GREENWORKS COMMERCIAL PACE PROGRAM | COLLECTIONS | 106,760.77 | |
| C17 | .04 | SUBTOTAL | 106,760.77 | ||
| FUND TOTAL | 256,322.98 | ||||