Apportionment Detail
A91 Yorba Linda City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
A91 Yorba Linda City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 87,129.12 | |
| A91 | .01 | SUBTOTAL | 87,129.12 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 614.32 | |
| A91 | .02 | COLLECTION CHARGES | -1.54 | ||
| A91 | .02 | SUBTOTAL | 612.78 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 6,149.89 | |
| A91 | .03 | COLLECTION CHARGES | -15.37 | ||
| A91 | .03 | SUBTOTAL | 6,134.52 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 436.88 | |
| A91 | .08 | COLLECTION CHARGES | -1.09 | ||
| A91 | .08 | SUBTOTAL | 435.79 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 63.65 | |
| A91 | .09 | COLLECTION CHARGES | -0.16 | ||
| A91 | .09 | SUBTOTAL | 63.49 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 49.83 | |
| A91 | .10 | COLLECTION CHARGES | -0.12 | ||
| A91 | .10 | SUBTOTAL | 49.71 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 47.95 | |
| A91 | .23 | SUBTOTAL | 47.95 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 44,257.69 | |
| A91 | .24 | SUBTOTAL | 44,257.69 | ||
| FUND TOTAL | 138,731.05 | ||||