Apportionment Detail
A64 Placentia City
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
A64 Placentia City
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | SUPPLEMENTAL COLL. | 250.18 | |
A64 | .01 | SECURED COLLECTION | 15,104.24 | ||
A64 | .01 | UNSECURED COLL. | -53.07 | ||
A64 | .01 | SUBTOTAL | 15,301.35 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 33.77 | |
A64 | .24 | SECURED COLLECTION | 2,038.81 | ||
A64 | .24 | UNSECURED COLL. | -7.16 | ||
A64 | .24 | SUBTOTAL | 2,065.42 | ||
  | FUND TOTAL | 17,366.77 |