Apportionment Detail
A64 Placentia City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A64 Placentia City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | SUPPLEMENTAL COLL. | 206.55 | |
A64 | .01 | SECURED COLLECTION | 15,284.18 | ||
A64 | .01 | UNSECURED COLL. | -137.51 | ||
A64 | .01 | SUBTOTAL | 15,353.22 | ||
A64 | .24 | UNSECURED COLL. | -18.12 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 27.21 | |
A64 | .24 | SECURED COLLECTION | 2,013.56 | ||
A64 | .24 | SUBTOTAL | 2,022.65 | ||
  | FUND TOTAL | 17,375.87 |