Apportionment Detail
C18 CALIFORNIAFIRST PACE PROGRAM
SECURED PAID No.6   Payment Date 04/16/2024
C18 CALIFORNIAFIRST PACE PROGRAM
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C18 | .01 | CSCDA-CALFIRST PROGRAM | COLLECTIONS | 547,467.71 | |
C18 | .01 | SUBTOTAL | 547,467.71 | ||
C18 | .02 | CSCDA-PACEFUNDING | COLLECTIONS | 344,725.56 | |
C18 | .02 | SUBTOTAL | 344,725.56 | ||
C18 | .03 | CSCDA-ALLIANCENRG RESIDENTIAL | COLLECTIONS | 287,438.59 | |
C18 | .03 | SUBTOTAL | 287,438.59 | ||
C18 | .06 | CSCDA-ENERGY EFFICIENT EQUITY | COLLECTIONS | 79,684.93 | |
C18 | .06 | SUBTOTAL | 79,684.93 | ||
C18 | .08 | CSCDA-GREENPACE CAPITAL | COLLECTIONS | 8,360.58 | |
C18 | .08 | SUBTOTAL | 8,360.58 | ||
C18 | .09 | CSCDA-STONEHILL PACE PROGRAM | COLLECTIONS | 95,138.17 | |
C18 | .09 | SUBTOTAL | 95,138.17 | ||
C18 | .10 | CSCDA-SCIP AD 21-01 (EMERALD POINTE) | COLLECTIONS | 5,589.00 | |
C18 | .10 | SUBTOTAL | 5,589.00 | ||
C18 | .11 | CSCDA-SCIP AD 21-02 (TOWNES AT MAGNOLIA) | COLLECTIONS | 10,099.20 | |
C18 | .11 | SUBTOTAL | 10,099.20 | ||
C18 | .12 | CSCDA-SCIP AD 22-01 (TOWNES AT BROADWAY) | COLLECTIONS | 29,451.74 | |
C18 | .12 | SUBTOTAL | 29,451.74 | ||
C18 | .13 | CSCDA-CFD NO. 2022-01 (TIRADOR) | COLLECTIONS | 115,351.46 | |
C18 | .13 | REFUNDS | -9.11 | ||
C18 | .13 | SUBTOTAL | 115,342.35 | ||
  | FUND TOTAL | 1,523,297.83 |