Apportionment Detail
A37 La Palma City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
A37 La Palma City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A37 | .01 | LA PALMA CITY | COLLECTIONS | 1,153.40 | |
A37 | .01 | REFUNDS | 9,041.37 | ||
A37 | .01 | SUBTOTAL | 10,194.77 | ||
A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 42.92 | |
A37 | .02 | REFUNDS | 336.42 | ||
A37 | .02 | COLLECTION CHARGES | -0.95 | ||
A37 | .02 | SUBTOTAL | 378.39 | ||
A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 15.32 | |
A37 | .03 | REFUNDS | 120.03 | ||
A37 | .03 | SUBTOTAL | 135.35 | ||
A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | REFUNDS | 0.04 | |
A37 | .04 | SUBTOTAL | 0.04 | ||
A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 0.02 | |
A37 | .24 | REFUNDS | 0.11 | ||
A37 | .24 | SUBTOTAL | 0.13 | ||
  | FUND TOTAL | 10,708.68 |