Apportionment Detail
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.8 Payment Date 07/12/2023
C43 Rossmoor/Los Alamitos Area Sewer District
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C43 | .01 | ROSSMOOR/LOS ALAMITOS AREA SEWER DIST | COLLECTIONS | 6,170.07 | |
| C43 | .01 | REFUNDS | -251.31 | ||
| C43 | .01 | COLLECTION CHARGES | -14.80 | ||
| C43 | .01 | SUBTOTAL | 5,903.96 | ||
| C43 | .11 | ROSSMOOR/LOS ALAMITOS SEWER DIST-SEWER SERVICE FEE | COLLECTIONS | 6,005.56 | |
| C43 | .11 | SUBTOTAL | 6,005.56 | ||
| C43 | .90 | ROSSMOOR/LOS ALAM WTR H & S 33676 | COLLECTIONS | 15.83 | |
| C43 | .90 | REFUNDS | -0.64 | ||
| C43 | .90 | SUBTOTAL | 15.19 | ||
| FUND TOTAL | 11,924.71 | ||||