Apportionment Detail
A91 Yorba Linda City
SECURED PY PENALTY PAID No.5   Payment Date 12/05/2023
A91 Yorba Linda City
SECURED PY PENALTY PAID No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 1,272.22 | |
A91 | .01 | SUBTOTAL | 1,272.22 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 7.93 | |
A91 | .02 | COLLECTION CHARGES | -0.02 | ||
A91 | .02 | SUBTOTAL | 7.91 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 80.09 | |
A91 | .03 | COLLECTION CHARGES | -0.21 | ||
A91 | .03 | SUBTOTAL | 79.88 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 5.87 | |
A91 | .08 | COLLECTION CHARGES | -0.02 | ||
A91 | .08 | SUBTOTAL | 5.85 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 0.81 | |
A91 | .09 | COLLECTION CHARGES | -0.01 | ||
A91 | .09 | SUBTOTAL | 0.80 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 0.68 | |
A91 | .10 | COLLECTION CHARGES | -0.01 | ||
A91 | .10 | SUBTOTAL | 0.67 | ||
A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 144.60 | |
A91 | .19 | SUBTOTAL | 144.60 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 1.11 | |
A91 | .23 | SUBTOTAL | 1.11 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 611.36 | |
A91 | .24 | SUBTOTAL | 611.36 | ||
  | FUND TOTAL | 2,124.40 |