Apportionment Detail
A85 Villa Park City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A85 Villa Park City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | SUPPLEMENTAL COLL. | 56.11 | |
| A85 | .01 | SECURED COLLECTION | 3,387.37 | ||
| A85 | .01 | UNSECURED COLL. | -11.90 | ||
| A85 | .01 | SUBTOTAL | 3,431.58 | ||
| FUND TOTAL | 3,431.58 | ||||