Apportionment Detail
A64 Placentia City
SECURED PAID No.1   Payment Date 11/08/2022
A64 Placentia City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 1,213,454.20 | |
A64 | .01 | REFUNDS | -9,734.58 | ||
A64 | .01 | SUBTOTAL | 1,203,719.62 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 594,628.02 | |
A64 | .11 | REFUNDS | -351.42 | ||
A64 | .11 | SUBTOTAL | 594,276.60 | ||
A64 | .12 | PLACENTIA CITY-LANDSCP & LGTG #1 ASMT | COLLECTIONS | 40,329.50 | |
A64 | .12 | REFUNDS | -4.38 | ||
A64 | .12 | SUBTOTAL | 40,325.12 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 7,087.43 | |
A64 | .14 | SUBTOTAL | 7,087.43 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 163,794.92 | |
A64 | .24 | REFUNDS | -1,313.99 | ||
A64 | .24 | SUBTOTAL | 162,480.93 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 13,474.64 | |
A64 | .70 | REFUNDS | -0.46 | ||
A64 | .70 | SUBTOTAL | 13,474.18 | ||
  | FUND TOTAL | 2,021,363.88 |