Apportionment Detail
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.1   Payment Date 11/07/2023
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C21 | .01 | PLACENTIA LIBRARY DIST-GEN FUND | COLLECTIONS | 332,980.00 | |
C21 | .01 | REFUNDS | -3,407.78 | ||
C21 | .01 | COLLECTION CHARGES | -823.94 | ||
C21 | .01 | SUBTOTAL | 328,748.28 | ||
  | FUND TOTAL | 328,748.28 |