Apportionment Detail
A64 Placentia City
SECURED PAID No.1 Payment Date 11/07/2023
A64 Placentia City
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A64 | .01 | PLACENTIA CITY | COLLECTIONS | 1,190,486.51 | |
| A64 | .01 | REFUNDS | -12,183.68 | ||
| A64 | .01 | SUBTOTAL | 1,178,302.83 | ||
| A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 618,166.20 | |
| A64 | .11 | SUBTOTAL | 618,166.20 | ||
| A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 62,447.95 | |
| A64 | .12 | REFUNDS | -154.87 | ||
| A64 | .12 | SUBTOTAL | 62,293.08 | ||
| A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 8,504.64 | |
| A64 | .14 | SUBTOTAL | 8,504.64 | ||
| A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 156,836.51 | |
| A64 | .24 | REFUNDS | -1,605.10 | ||
| A64 | .24 | SUBTOTAL | 155,231.41 | ||
| A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 13,814.64 | |
| A64 | .70 | REFUNDS | -27.38 | ||
| A64 | .70 | SUBTOTAL | 13,787.26 | ||
| FUND TOTAL | 2,036,285.42 | ||||