Apportionment Detail
A91 Yorba Linda City
SECURED PY PENALTIES PAID No.3   Payment Date 10/10/2023
A91 Yorba Linda City
SECURED PY PENALTIES PAID No.3   Payment Date 10/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 3,775.62 | |
A91 | .01 | SUBTOTAL | 3,775.62 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 23.51 | |
A91 | .02 | COLLECTION CHARGES | -0.06 | ||
A91 | .02 | SUBTOTAL | 23.45 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 237.70 | |
A91 | .03 | COLLECTION CHARGES | -0.60 | ||
A91 | .03 | SUBTOTAL | 237.10 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 17.44 | |
A91 | .08 | COLLECTION CHARGES | -0.05 | ||
A91 | .08 | SUBTOTAL | 17.39 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 2.38 | |
A91 | .09 | COLLECTION CHARGES | -0.01 | ||
A91 | .09 | SUBTOTAL | 2.37 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 2.04 | |
A91 | .10 | COLLECTION CHARGES | -0.01 | ||
A91 | .10 | SUBTOTAL | 2.03 | ||
A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 2,489.85 | |
A91 | .19 | SUBTOTAL | 2,489.85 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 3.30 | |
A91 | .23 | SUBTOTAL | 3.30 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 1,814.31 | |
A91 | .24 | SUBTOTAL | 1,814.31 | ||
  | FUND TOTAL | 8,365.42 |