Apportionment Detail
A01 Anaheim City
SECURED PAID No.2   Payment Date 11/29/2022
A01 Anaheim City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A01 | .01 | ANAHEIM CITY | COLLECTIONS | 4,241,290.08 | |
A01 | .01 | REFUNDS | -6,806.72 | ||
A01 | .01 | SUBTOTAL | 4,234,483.36 | ||
A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 62,457.22 | |
A01 | .02 | REFUNDS | -100.23 | ||
A01 | .02 | SUBTOTAL | 62,356.99 | ||
A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 41,813.33 | |
A01 | .10 | SUBTOTAL | 41,813.33 | ||
A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 494,181.47 | |
A01 | .11 | SUBTOTAL | 494,181.47 | ||
A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 5,164.19 | |
A01 | .24 | REFUNDS | -8.29 | ||
A01 | .24 | SUBTOTAL | 5,155.90 | ||
A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 311,520.01 | |
A01 | .71 | SUBTOTAL | 311,520.01 | ||
  | FUND TOTAL | 5,149,511.06 |