Apportionment Detail
A85 Villa Park City
SECURED PAID No.1 Payment Date 11/07/2023
A85 Villa Park City
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 263,535.02 | |
| A85 | .01 | REFUNDS | -2,697.07 | ||
| A85 | .01 | SUBTOTAL | 260,837.95 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 67,104.96 | |
| A85 | .11 | SUBTOTAL | 67,104.96 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 4,829.00 | |
| A85 | .12 | SUBTOTAL | 4,829.00 | ||
| FUND TOTAL | 332,771.91 | ||||