Apportionment Detail
A64 Placentia City
SECURED PAID No.2   Payment Date 11/28/2023
A64 Placentia City
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 948,872.89 | |
A64 | .01 | REFUNDS | -1,940.31 | ||
A64 | .01 | SUBTOTAL | 946,932.58 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 454,654.20 | |
A64 | .11 | SUBTOTAL | 454,654.20 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 29,646.46 | |
A64 | .12 | SUBTOTAL | 29,646.46 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 5,315.40 | |
A64 | .14 | SUBTOTAL | 5,315.40 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 125,005.96 | |
A64 | .24 | REFUNDS | -255.63 | ||
A64 | .24 | SUBTOTAL | 124,750.33 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 10,541.49 | |
A64 | .70 | SUBTOTAL | 10,541.49 | ||
  | FUND TOTAL | 1,571,840.46 |