Apportionment Detail
B37 La Palma Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
B37 La Palma Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B37 | .01 | LA PALMA RPTTF-AREA A 1982-83 | COLLECTIONS | 102,857.93 | |
B37 | .01 | SUBTOTAL | 102,857.93 | ||
B37 | .02 | LA PALMA RPTTF-AREA B 1982-83 | COLLECTIONS | 55,995.64 | |
B37 | .02 | SUBTOTAL | 55,995.64 | ||
B37 | .03 | LA PALMA RPTTF-MOODY ST. 1986-87 | COLLECTIONS | -867.58 | |
B37 | .03 | SUBTOTAL | -867.58 | ||
B37 | .04 | LA PALMA RPTTF-AMEND #2 1991-92 | COLLECTIONS | 38,537.90 | |
B37 | .04 | REFUNDS | -52.58 | ||
B37 | .04 | SUBTOTAL | 38,485.32 | ||
  | FUND TOTAL | 196,471.31 |