Apportionment Detail
A91 Yorba Linda City
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
A91 Yorba Linda City
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 991.44 | |
| A91 | .01 | SUBTOTAL | 991.44 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 6.25 | |
| A91 | .02 | COLLECTION CHARGES | -0.02 | ||
| A91 | .02 | IMPOUNDS | 0.05 | ||
| A91 | .02 | SUBTOTAL | 6.28 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 62.21 | |
| A91 | .03 | COLLECTION CHARGES | -0.16 | ||
| A91 | .03 | IMPOUNDS | 0.47 | ||
| A91 | .03 | SUBTOTAL | 62.52 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 4.56 | |
| A91 | .08 | COLLECTION CHARGES | -0.02 | ||
| A91 | .08 | IMPOUNDS | 0.04 | ||
| A91 | .08 | SUBTOTAL | 4.58 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 0.63 | |
| A91 | .09 | COLLECTION CHARGES | -0.01 | ||
| A91 | .09 | IMPOUNDS | 0.01 | ||
| A91 | .09 | SUBTOTAL | 0.63 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 0.56 | |
| A91 | .10 | COLLECTION CHARGES | -0.01 | ||
| A91 | .10 | IMPOUNDS | 0.01 | ||
| A91 | .10 | SUBTOTAL | 0.56 | ||
| A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 235.45 | |
| A91 | .19 | SUBTOTAL | 235.45 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 0.86 | |
| A91 | .23 | SUBTOTAL | 0.86 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 475.52 | |
| A91 | .24 | SUBTOTAL | 475.52 | ||
| FUND TOTAL | 1,777.84 | ||||