Apportionment Detail
A04 Brea City
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
A04 Brea City
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A04 | .01 | BREA CITY | COLLECTIONS | -6,469.13 | |
| A04 | .01 | COLLECTIONS | 63,560.30 | ||
| A04 | .01 | SUBTOTAL | 57,091.17 | ||
| A04 | .11 | BREA CITY-LANDSCAPE & LITNG DIST #1 | COLLECTIONS | 543.00 | |
| A04 | .11 | SUBTOTAL | 543.00 | ||
| A04 | .12 | BREA CITY-LANDSCAPE & LITNG DIST #2 | COLLECTIONS | 83.25 | |
| A04 | .12 | SUBTOTAL | 83.25 | ||
| A04 | .13 | BREA CITY-LANDSCAPE & LITNG DIST #3 | COLLECTIONS | 553.44 | |
| A04 | .13 | SUBTOTAL | 553.44 | ||
| A04 | .14 | BREA CITY-LANDSCAPE & LITNG DIST #4 | COLLECTIONS | 24.00 | |
| A04 | .14 | SUBTOTAL | 24.00 | ||
| A04 | .15 | BREA CITY-LANDSCAPE & LITNG DIST #5 | COLLECTIONS | 515.89 | |
| A04 | .15 | SUBTOTAL | 515.89 | ||
| A04 | .21 | BREA CFD NO. 1997-1 | COLLECTIONS | 1,740.02 | |
| A04 | .21 | SUBTOTAL | 1,740.02 | ||
| A04 | .25 | BREA CFD NO. 2008-1 | COLLECTIONS | 3,946.62 | |
| A04 | .25 | SUBTOTAL | 3,946.62 | ||
| A04 | .26 | BREA CFD NO. 2011-1 | COLLECTIONS | 2,427.88 | |
| A04 | .26 | SUBTOTAL | 2,427.88 | ||
| A04 | .51 | BREA CITY 1978 PARAMEDICS TAX OVERRIDE | COLLECTIONS | 18.52 | |
| A04 | .51 | COLLECTIONS | 19,282.81 | ||
| A04 | .51 | SUBTOTAL | 19,301.33 | ||
| FUND TOTAL | 86,226.60 | ||||