Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.5   Payment Date 03/05/2024
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 42,744.74 | |
C43 | .01 | REFUNDS | -248.55 | ||
C43 | .01 | COLLECTION CHARGES | -106.25 | ||
C43 | .01 | SUBTOTAL | 42,389.94 | ||
C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 37,459.93 | |
C43 | .11 | SUBTOTAL | 37,459.93 | ||
  | FUND TOTAL | 79,849.87 |