Apportionment Detail
A79 Stanton City
SECURED PAID No.1 Payment Date 11/07/2023
A79 Stanton City
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 120,373.62 | |
| A79 | .01 | REFUNDS | -1,231.93 | ||
| A79 | .01 | SUBTOTAL | 119,141.69 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 24,098.16 | |
| A79 | .02 | REFUNDS | -246.62 | ||
| A79 | .02 | COLLECTION CHARGES | -59.63 | ||
| A79 | .02 | SUBTOTAL | 23,791.91 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 6,389.60 | |
| A79 | .03 | REFUNDS | -65.40 | ||
| A79 | .03 | SUBTOTAL | 6,324.20 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 21,127.76 | |
| A79 | .11 | REFUNDS | -8.29 | ||
| A79 | .11 | SUBTOTAL | 21,119.47 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 88,544.31 | |
| A79 | .20 | REFUNDS | -36.13 | ||
| A79 | .20 | SUBTOTAL | 88,508.18 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 289.44 | |
| A79 | .24 | REFUNDS | -2.96 | ||
| A79 | .24 | SUBTOTAL | 286.48 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 36,886.49 | |
| A79 | .60 | REFUNDS | -12.00 | ||
| A79 | .60 | SUBTOTAL | 36,874.49 | ||
| FUND TOTAL | 296,046.42 | ||||