Apportionment Detail
A85 Villa Park City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A85 Villa Park City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | SECURED COLLECTION | 3,383.42 | ||
| A85 | .01 | VILLA PARK CITY | SUPPLEMENTAL COLL. | 45.73 | |
| A85 | .01 | UNSECURED COLL. | -30.45 | ||
| A85 | .01 | SUBTOTAL | 3,398.70 | ||
| FUND TOTAL | 3,398.70 | ||||