Apportionment Detail
A88 Westminster City
SECURED PAID No.2   Payment Date 11/28/2023
A88 Westminster City
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 202,576.91 | |
A88 | .01 | REFUNDS | -414.25 | ||
A88 | .01 | SUBTOTAL | 202,162.66 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 59,479.48 | |
A88 | .02 | REFUNDS | -121.63 | ||
A88 | .02 | COLLECTION CHARGES | -148.40 | ||
A88 | .02 | SUBTOTAL | 59,209.45 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 121.29 | |
A88 | .24 | REFUNDS | -0.24 | ||
A88 | .24 | SUBTOTAL | 121.05 | ||
  | FUND TOTAL | 261,493.16 |