Apportionment Detail
A85 Villa Park City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A85 Villa Park City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | SUPPLEMENTAL COLL. | 24.05 | |
| A85 | .01 | SECURED COLLECTION | 1,451.74 | ||
| A85 | .01 | UNSECURED COLL. | -5.11 | ||
| A85 | .01 | SUBTOTAL | 1,470.68 | ||
| FUND TOTAL | 1,470.68 | ||||