Apportionment Detail
A37 La Palma City
SECURED PAID No.6 Payment Date 04/18/2023
A37 La Palma City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 745,356.69 | |
| A37 | .01 | REFUNDS | -254.86 | ||
| A37 | .01 | SUBTOTAL | 745,101.83 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 27,733.27 | |
| A37 | .02 | REFUNDS | -9.48 | ||
| A37 | .02 | COLLECTION CHARGES | -69.31 | ||
| A37 | .02 | SUBTOTAL | 27,654.48 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 9,895.39 | |
| A37 | .03 | REFUNDS | -3.38 | ||
| A37 | .03 | SUBTOTAL | 9,892.01 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 3.51 | |
| A37 | .04 | SUBTOTAL | 3.51 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 8.62 | |
| A37 | .24 | REFUNDS | -0.01 | ||
| A37 | .24 | SUBTOTAL | 8.61 | ||
| A37 | .91 | LA PALMA CITY-SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -14,943.56 | |
| A37 | .91 | SUBTOTAL | -14,943.56 | ||
| FUND TOTAL | 767,716.88 | ||||