Apportionment Detail
A79 Stanton City
SECURED PAID No.1 Payment Date 11/08/2022
A79 Stanton City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 133,245.53 | |
| A79 | .01 | REFUNDS | -1,068.93 | ||
| A79 | .01 | SUBTOTAL | 132,176.60 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 26,787.46 | |
| A79 | .02 | REFUNDS | -214.89 | ||
| A79 | .02 | COLLECTION CHARGES | -66.44 | ||
| A79 | .02 | SUBTOTAL | 26,506.13 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 7,100.87 | |
| A79 | .03 | REFUNDS | -56.97 | ||
| A79 | .03 | SUBTOTAL | 7,043.90 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 23,686.72 | |
| A79 | .11 | REFUNDS | -0.07 | ||
| A79 | .11 | SUBTOTAL | 23,686.65 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 107,115.55 | |
| A79 | .20 | REFUNDS | -1.31 | ||
| A79 | .20 | SUBTOTAL | 107,114.24 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 321.94 | |
| A79 | .24 | REFUNDS | -2.58 | ||
| A79 | .24 | SUBTOTAL | 319.36 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 42,874.87 | |
| A79 | .60 | REFUNDS | -0.53 | ||
| A79 | .60 | SUBTOTAL | 42,874.34 | ||
| FUND TOTAL | 339,721.22 | ||||