Apportionment Detail
A91 Yorba Linda City
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
A91 Yorba Linda City
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 87,268.62 | |
| A91 | .01 | SUBTOTAL | 87,268.62 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 615.29 | |
| A91 | .02 | COLLECTION CHARGES | -1.54 | ||
| A91 | .02 | SUBTOTAL | 613.75 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 6,159.75 | |
| A91 | .03 | COLLECTION CHARGES | -15.40 | ||
| A91 | .03 | SUBTOTAL | 6,144.35 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 437.56 | |
| A91 | .08 | COLLECTION CHARGES | -1.09 | ||
| A91 | .08 | SUBTOTAL | 436.47 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 63.75 | |
| A91 | .09 | COLLECTION CHARGES | -0.16 | ||
| A91 | .09 | SUBTOTAL | 63.59 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 49.92 | |
| A91 | .10 | COLLECTION CHARGES | -0.12 | ||
| A91 | .10 | SUBTOTAL | 49.80 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 48.03 | |
| A91 | .23 | SUBTOTAL | 48.03 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 44,328.54 | |
| A91 | .24 | SUBTOTAL | 44,328.54 | ||
| FUND TOTAL | 138,953.15 | ||||