Apportionment Totals
621 Coast Comm Coll 2002 Bond Ser No. 2003A
To see details, click on the appropriate line
621 Coast Comm Coll 2002 Bond Ser No. 2003A
To see details, click on the appropriate line
Schedule | Payment Date | Total |
INTEREST ON UNAPPORT TAXES | 02/27/2024 | 167.62 |
TEETER PLAN DELQ APPORT PAID | 07/18/2023 | -11,295.73 |
DELQ SUPPL COLL PAID | 07/12/2023 | 3,509.32 |
DELQ SUPP PENALTIES PAID | 07/12/2023 | 929.37 |
UNSEC PY TAX COLLECT PAID | 06/20/2023 | 4,681.24 |
UNSEC TAX COLL PAID #3 | 06/20/2023 | 687.11 |
INTEREST ON UNAPPORT TAXES | 06/13/2023 | 548.27 |
STATE HOX SUBVENT PAID #4 | 06/06/2023 | 98.03 |
STATE HOX SUBVENT PAID #3 | 05/02/2023 | 228.76 |
SECURED PAID #5 | 03/07/2023 | -22,941.07 |
UNSEC TAX PAID #2 | 01/10/2023 | 78,109.74 |
INTEREST ON UNAPPORT TAXES | 01/10/2023 | 585.46 |
STATE HOX SUBVENT PAID #2 | 01/04/2023 | 228.76 |
STATE HOX SUBVENT PAID # 1 | 12/06/2022 | 98.03 |
SUPPL TAX PAID 1985+ #3 | 10/11/2022 | -15,901.45 |
SUPPL TAX PAID 1985+ #2 | 09/06/2022 | 7,138.00 |
UNSECURED TAX PAID #1 | 09/06/2022 | 131,355.68 |
SUPPL TAX PAID 1985+ #1 | 08/09/2022 | 8,402.11 |