Apportionment Totals
503 Portola Hills CFD No.87-2
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503 Portola Hills CFD No.87-2
To see details, click on the appropriate line
| Schedule | Payment Date | Total |
| TEETER PLAN DELQ APPORT PAID | 07/12/2017 | -1,920.37 |
| SECURED COLL PAID #8 | 07/11/2017 | -2,267.72 |
| SEC MWD, M R PENALTY APPT PAID | 07/11/2017 | -1,110.00 |
| SECURED COLLECT PAID #7 | 05/23/2017 | -8,342.60 |
| SECURED COLLECT PAID #6 | 04/18/2017 | -143,906.95 |
| SECURED COLLECT PAID #5 | 03/07/2017 | -20,812.20 |
| SECURED COLL PAID #4 | 01/10/2017 | -5,041.24 |
| SECURED COLL PAID #3 | 12/19/2016 | -141,451.49 |
| SECURED COLL PAID #2 | 11/29/2016 | -29,505.76 |
| SECURED COLL PAID #1 | 11/08/2016 | -28,277.20 |
| TEETER PLAN DELQ APPORT PAID | 07/13/2016 | -3,373.88 |