Apportionment Detail
A37 La Palma City
SECURED PAID No.7 Payment Date 05/16/2023
A37 La Palma City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 77,417.30 | |
| A37 | .01 | REFUNDS | -734.64 | ||
| A37 | .01 | SUBTOTAL | 76,682.66 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 2,880.54 | |
| A37 | .02 | REFUNDS | -27.33 | ||
| A37 | .02 | COLLECTION CHARGES | -7.14 | ||
| A37 | .02 | SUBTOTAL | 2,846.07 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 1,027.80 | |
| A37 | .03 | REFUNDS | -9.76 | ||
| A37 | .03 | SUBTOTAL | 1,018.04 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.37 | |
| A37 | .04 | SUBTOTAL | 0.37 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.89 | |
| A37 | .24 | REFUNDS | -0.01 | ||
| A37 | .24 | SUBTOTAL | 0.88 | ||
| FUND TOTAL | 80,548.02 | ||||