Apportionment Detail
A91 Yorba Linda City
SECURED PY PENALTY PAID No.12   Payment Date 07/12/2023
A91 Yorba Linda City
SECURED PY PENALTY PAID No.12   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 1,952.20 | |
A91 | .01 | SUBTOTAL | 1,952.20 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 12.31 | |
A91 | .02 | COLLECTION CHARGES | -0.04 | ||
A91 | .02 | SUBTOTAL | 12.27 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 122.48 | |
A91 | .03 | COLLECTION CHARGES | -0.31 | ||
A91 | .03 | SUBTOTAL | 122.17 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 8.99 | |
A91 | .08 | COLLECTION CHARGES | -0.03 | ||
A91 | .08 | SUBTOTAL | 8.96 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 1.23 | |
A91 | .09 | COLLECTION CHARGES | -0.01 | ||
A91 | .09 | SUBTOTAL | 1.22 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 1.10 | |
A91 | .10 | COLLECTION CHARGES | -0.01 | ||
A91 | .10 | SUBTOTAL | 1.09 | ||
A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 1,992.91 | |
A91 | .19 | SUBTOTAL | 1,992.91 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 1.70 | |
A91 | .23 | SUBTOTAL | 1.70 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 936.33 | |
A91 | .24 | SUBTOTAL | 936.33 | ||
  | FUND TOTAL | 5,028.85 |