Apportionment Detail
C18 CALIFORNIAFIRST PACE PROGRAM
SECURED PAID No.8   Payment Date 07/12/2023
C18 CALIFORNIAFIRST PACE PROGRAM
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C18 | .01 | CSCDA-CALFIRST PROGRAM | COLLECTIONS | 3,505.92 | |
C18 | .01 | SUBTOTAL | 3,505.92 | ||
C18 | .02 | CSCDA-PACEFUNDING | COLLECTIONS | 2,235.75 | |
C18 | .02 | REFUNDS | -52.76 | ||
C18 | .02 | SUBTOTAL | 2,182.99 | ||
C18 | .11 | CSCDA-SCIP AD 21-02 (TOWNES AT MAGNOLIA) | COLLECTIONS | 239.40 | |
C18 | .11 | SUBTOTAL | 239.40 | ||
  | FUND TOTAL | 5,928.31 |