Apportionment Detail
A91 Yorba Linda City
SECURED PY PENALTIES PAID No.1   Payment Date 08/08/2023
A91 Yorba Linda City
SECURED PY PENALTIES PAID No.1   Payment Date 08/08/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 1,924.08 | |
A91 | .01 | SUBTOTAL | 1,924.08 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 11.98 | |
A91 | .02 | COLLECTION CHARGES | -0.03 | ||
A91 | .02 | SUBTOTAL | 11.95 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 121.13 | |
A91 | .03 | COLLECTION CHARGES | -0.31 | ||
A91 | .03 | SUBTOTAL | 120.82 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 8.89 | |
A91 | .08 | COLLECTION CHARGES | -0.03 | ||
A91 | .08 | SUBTOTAL | 8.86 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 1.21 | |
A91 | .09 | COLLECTION CHARGES | -0.01 | ||
A91 | .09 | SUBTOTAL | 1.20 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 1.04 | |
A91 | .10 | COLLECTION CHARGES | -0.01 | ||
A91 | .10 | SUBTOTAL | 1.03 | ||
A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 586.02 | |
A91 | .19 | SUBTOTAL | 586.02 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 1.68 | |
A91 | .23 | SUBTOTAL | 1.68 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 924.58 | |
A91 | .24 | SUBTOTAL | 924.58 | ||
  | FUND TOTAL | 3,580.22 |