Apportionment Detail
A88 Westminster City
SECURED PAID No.1   Payment Date 11/08/2022
A88 Westminster City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 282,658.73 | |
A88 | .01 | REFUNDS | -2,267.55 | ||
A88 | .01 | SUBTOTAL | 280,391.18 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 82,989.76 | |
A88 | .02 | REFUNDS | -665.76 | ||
A88 | .02 | COLLECTION CHARGES | -205.82 | ||
A88 | .02 | SUBTOTAL | 82,118.18 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 169.27 | |
A88 | .24 | REFUNDS | -1.36 | ||
A88 | .24 | SUBTOTAL | 167.91 | ||
  | FUND TOTAL | 362,677.27 |