Apportionment Detail
A85 Villa Park City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A85 Villa Park City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | SECURED COLLECTION | 1,450.03 | ||
| A85 | .01 | VILLA PARK CITY | SUPPLEMENTAL COLL. | 19.59 | |
| A85 | .01 | UNSECURED COLL. | -13.04 | ||
| A85 | .01 | SUBTOTAL | 1,456.58 | ||
| FUND TOTAL | 1,456.58 | ||||