Apportionment Detail
A85 Villa Park City
SECURED PAID No.2   Payment Date 11/28/2023
A85 Villa Park City
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A85 | .01 | VILLA PARK CITY | COLLECTIONS | 210,049.61 | |
A85 | .01 | REFUNDS | -429.52 | ||
A85 | .01 | SUBTOTAL | 209,620.09 | ||
A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 38,362.13 | |
A85 | .11 | SUBTOTAL | 38,362.13 | ||
A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 439.00 | |
A85 | .12 | SUBTOTAL | 439.00 | ||
  | FUND TOTAL | 248,421.22 |