Apportionment Detail
A88 Westminster City
SECURED PAID No.1   Payment Date 11/07/2023
A88 Westminster City
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 254,159.51 | |
A88 | .01 | REFUNDS | -2,601.12 | ||
A88 | .01 | SUBTOTAL | 251,558.39 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 74,624.89 | |
A88 | .02 | REFUNDS | -763.72 | ||
A88 | .02 | COLLECTION CHARGES | -184.66 | ||
A88 | .02 | SUBTOTAL | 73,676.51 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 152.17 | |
A88 | .24 | REFUNDS | -1.56 | ||
A88 | .24 | SUBTOTAL | 150.61 | ||
  | FUND TOTAL | 325,385.51 |