Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.7 Payment Date 05/16/2023
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 19,010.22 | |
| C43 | .01 | REFUNDS | -180.40 | ||
| C43 | .01 | COLLECTION CHARGES | -47.08 | ||
| C43 | .01 | SUBTOTAL | 18,782.74 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 22,916.59 | |
| C43 | .11 | SUBTOTAL | 22,916.59 | ||
| C43 | .90 | ROSSMOOR/LOS ALAM WTR H & S 33676 | COLLECTIONS | 48.75 | |
| C43 | .90 | REFUNDS | -0.46 | ||
| C43 | .90 | SUBTOTAL | 48.29 | ||
| FUND TOTAL | 41,747.62 | ||||