Apportionment Detail
A85 Villa Park City
SECURED PAID No.2 Payment Date 11/29/2022
A85 Villa Park City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 190,936.41 | |
| A85 | .01 | REFUNDS | -306.43 | ||
| A85 | .01 | SUBTOTAL | 190,629.98 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 40,626.41 | |
| A85 | .11 | REFUNDS | -1.14 | ||
| A85 | .11 | SUBTOTAL | 40,625.27 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 1,317.00 | |
| A85 | .12 | SUBTOTAL | 1,317.00 | ||
| FUND TOTAL | 232,572.25 | ||||