Apportionment Detail
A37 La Palma City
SECURED PAID No.8 Payment Date 07/12/2023
A37 La Palma City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 25,127.06 | |
| A37 | .01 | REFUNDS | -1,023.43 | ||
| A37 | .01 | SUBTOTAL | 24,103.63 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 934.93 | |
| A37 | .02 | REFUNDS | -38.08 | ||
| A37 | .02 | COLLECTION CHARGES | -2.25 | ||
| A37 | .02 | SUBTOTAL | 894.60 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 333.59 | |
| A37 | .03 | REFUNDS | -13.59 | ||
| A37 | .03 | SUBTOTAL | 320.00 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.11 | |
| A37 | .04 | SUBTOTAL | 0.11 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.30 | |
| A37 | .24 | REFUNDS | -0.02 | ||
| A37 | .24 | SUBTOTAL | 0.28 | ||
| FUND TOTAL | 25,318.62 | ||||