Apportionment Detail
A64 Placentia City
SECURED PAID No.2   Payment Date 11/29/2022
A64 Placentia City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 851,381.50 | |
A64 | .01 | REFUNDS | -1,366.36 | ||
A64 | .01 | SUBTOTAL | 850,015.14 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 390,594.90 | |
A64 | .11 | SUBTOTAL | 390,594.90 | ||
A64 | .12 | PLACENTIA CITY-LANDSCP & LGTG #1 ASMT | COLLECTIONS | 44,794.52 | |
A64 | .12 | SUBTOTAL | 44,794.52 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 3,712.47 | |
A64 | .14 | SUBTOTAL | 3,712.47 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 114,921.50 | |
A64 | .24 | REFUNDS | -184.44 | ||
A64 | .24 | SUBTOTAL | 114,737.06 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 12,765.63 | |
A64 | .70 | SUBTOTAL | 12,765.63 | ||
  | FUND TOTAL | 1,416,619.72 |