Apportionment Detail
A79 Stanton City
SECURED PAID No.2 Payment Date 11/29/2022
A79 Stanton City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 93,487.49 | |
| A79 | .01 | REFUNDS | -150.03 | ||
| A79 | .01 | SUBTOTAL | 93,337.46 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 18,794.57 | |
| A79 | .02 | REFUNDS | -30.17 | ||
| A79 | .02 | COLLECTION CHARGES | -46.92 | ||
| A79 | .02 | SUBTOTAL | 18,717.48 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 4,982.10 | |
| A79 | .03 | REFUNDS | -7.99 | ||
| A79 | .03 | SUBTOTAL | 4,974.11 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 20,900.75 | |
| A79 | .11 | REFUNDS | -0.11 | ||
| A79 | .11 | SUBTOTAL | 20,900.64 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 101,664.19 | |
| A79 | .20 | REFUNDS | -0.51 | ||
| A79 | .20 | SUBTOTAL | 101,663.68 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 225.88 | |
| A79 | .24 | REFUNDS | -0.36 | ||
| A79 | .24 | SUBTOTAL | 225.52 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 40,242.71 | |
| A79 | .60 | REFUNDS | -0.16 | ||
| A79 | .60 | SUBTOTAL | 40,242.55 | ||
| FUND TOTAL | 280,061.44 | ||||