Apportionment Detail
A37 La Palma City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A37 La Palma City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 42,969.34 | |
| A37 | .01 | REFUNDS | -11,966.95 | ||
| A37 | .01 | SUBTOTAL | 31,002.39 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 1,598.81 | |
| A37 | .02 | REFUNDS | -445.26 | ||
| A37 | .02 | COLLECTION CHARGES | -2.89 | ||
| A37 | .02 | SUBTOTAL | 1,150.66 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 570.46 | |
| A37 | .03 | REFUNDS | -158.88 | ||
| A37 | .03 | SUBTOTAL | 411.58 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.20 | |
| A37 | .04 | REFUNDS | -0.05 | ||
| A37 | .04 | SUBTOTAL | 0.15 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.50 | |
| A37 | .24 | REFUNDS | -0.14 | ||
| A37 | .24 | SUBTOTAL | 0.36 | ||
| FUND TOTAL | 32,565.14 | ||||