ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
C18 CALIFORNIAFIRST PACE PROGRAM
SECURED PAID No.5    Payment Date 03/07/2023

Fund Agcy Seq Fund Description Schedule Amount
C18 .01CSCDA-CALFIRST PROGRAM COLLECTIONS 36,821.59
C18 .01 REFUNDS -26.02
C18 .01SUBTOTAL 36,795.57
 
C18 .02CSCDA-PACEFUNDING COLLECTIONS 615.35
C18 .02 REFUNDS -51.15
C18 .02SUBTOTAL 564.20
 
C18 .03CSCDA-ALLIANCENRG RESIDENTIAL COLLECTIONS 10,564.23
C18 .03SUBTOTAL 10,564.23
 
C18 .06CSCDA-ENERGY EFFICIENT EQUITY COLLECTIONS 13,100.17
C18 .06 REFUNDS -15.07
C18 .06SUBTOTAL 13,085.10
 
C18 .08CSCDA-GREENPACE CAPITAL COLLECTIONS 12,972.34
C18 .08SUBTOTAL 12,972.34
 
C18 .10CSCDA-SCIP AD 21-01 (EMERALD POINTE) COLLECTIONS 203.36
C18 .10SUBTOTAL 203.36
 
C18 .11CSCDA-SCIP AD 21-02 (TOWNES AT MAGNOLIA) COLLECTIONS 2,154.60
C18 .11SUBTOTAL 2,154.60
 
 FUND TOTAL76,339.40
   5/3/2024
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