Apportionment Detail
A37 La Palma City
UNSEC TAX PAID No.2   Payment Date 01/10/2023
A37 La Palma City
UNSEC TAX PAID No.2   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A37 | .01 | LA PALMA CITY | COLLECTIONS | 25,443.88 | |
A37 | .01 | REFUNDS | -486.26 | ||
A37 | .01 | SUBTOTAL | 24,957.62 | ||
A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 948.82 | |
A37 | .02 | REFUNDS | -18.09 | ||
A37 | .02 | COLLECTION CHARGES | -2.33 | ||
A37 | .02 | SUBTOTAL | 928.40 | ||
A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 347.21 | |
A37 | .03 | REFUNDS | -6.45 | ||
A37 | .03 | SUBTOTAL | 340.76 | ||
A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 0.13 | |
A37 | .04 | REFUNDS | -0.01 | ||
A37 | .04 | SUBTOTAL | 0.12 | ||
A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.26 | |
A37 | .24 | SUBTOTAL | 0.26 | ||
  | FUND TOTAL | 26,227.16 |