Apportionment Detail
A85 Villa Park City
SECURED PAID No.1   Payment Date 11/08/2022
A85 Villa Park City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A85 | .01 | VILLA PARK CITY | COLLECTIONS | 272,137.23 | |
A85 | .01 | REFUNDS | -2,183.14 | ||
A85 | .01 | SUBTOTAL | 269,954.09 | ||
A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 72,240.66 | |
A85 | .11 | SUBTOTAL | 72,240.66 | ||
A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 3,951.00 | |
A85 | .12 | SUBTOTAL | 3,951.00 | ||
  | FUND TOTAL | 346,145.75 |