Apportionment Detail
A91 Yorba Linda City
REG RAILROAD PAID No.1   Payment Date 01/10/2024
A91 Yorba Linda City
REG RAILROAD PAID No.1   Payment Date 01/10/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 2,169.41 | |
A91 | .01 | SUBTOTAL | 2,169.41 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 7.50 | |
A91 | .02 | COLLECTION CHARGES | -0.02 | ||
A91 | .02 | SUBTOTAL | 7.48 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 74.52 | |
A91 | .03 | COLLECTION CHARGES | -0.19 | ||
A91 | .03 | SUBTOTAL | 74.33 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 5.48 | |
A91 | .08 | COLLECTION CHARGES | -0.01 | ||
A91 | .08 | SUBTOTAL | 5.47 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 0.79 | |
A91 | .09 | SUBTOTAL | 0.79 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 0.67 | |
A91 | .10 | SUBTOTAL | 0.67 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 1.00 | |
A91 | .23 | SUBTOTAL | 1.00 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 932.53 | |
A91 | .24 | SUBTOTAL | 932.53 | ||
  | FUND TOTAL | 3,191.68 |