Apportionment Detail
A79 Stanton City
SECURED PAID No.2 Payment Date 11/28/2023
A79 Stanton City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 95,943.35 | |
| A79 | .01 | REFUNDS | -196.20 | ||
| A79 | .01 | SUBTOTAL | 95,747.15 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 19,207.35 | |
| A79 | .02 | REFUNDS | -39.27 | ||
| A79 | .02 | COLLECTION CHARGES | -47.93 | ||
| A79 | .02 | SUBTOTAL | 19,120.15 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 5,092.81 | |
| A79 | .03 | REFUNDS | -10.42 | ||
| A79 | .03 | SUBTOTAL | 5,082.39 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 20,319.86 | |
| A79 | .11 | SUBTOTAL | 20,319.86 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 102,831.97 | |
| A79 | .20 | SUBTOTAL | 102,831.97 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 230.69 | |
| A79 | .24 | REFUNDS | -0.47 | ||
| A79 | .24 | SUBTOTAL | 230.22 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 39,013.91 | |
| A79 | .60 | SUBTOTAL | 39,013.91 | ||
| FUND TOTAL | 282,345.65 | ||||