Apportionment Detail
A91 Yorba Linda City
REG RAILROAD PAID No.2   Payment Date 05/17/2023
A91 Yorba Linda City
REG RAILROAD PAID No.2   Payment Date 05/17/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 3,304.98 | |
A91 | .01 | SUBTOTAL | 3,304.98 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 11.44 | |
A91 | .02 | COLLECTION CHARGES | -0.03 | ||
A91 | .02 | SUBTOTAL | 11.41 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 113.52 | |
A91 | .03 | COLLECTION CHARGES | -0.28 | ||
A91 | .03 | SUBTOTAL | 113.24 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 8.35 | |
A91 | .08 | COLLECTION CHARGES | -0.02 | ||
A91 | .08 | SUBTOTAL | 8.33 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 1.20 | |
A91 | .09 | SUBTOTAL | 1.20 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 1.02 | |
A91 | .10 | SUBTOTAL | 1.02 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 1.52 | |
A91 | .23 | SUBTOTAL | 1.52 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 1,420.67 | |
A91 | .24 | SUBTOTAL | 1,420.67 | ||
  | FUND TOTAL | 4,862.37 |