Apportionment Detail
A88 Westminster City
SECURED PAID No.2   Payment Date 11/29/2022
A88 Westminster City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 198,318.51 | |
A88 | .01 | REFUNDS | -318.27 | ||
A88 | .01 | SUBTOTAL | 198,000.24 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 58,227.12 | |
A88 | .02 | REFUNDS | -93.45 | ||
A88 | .02 | COLLECTION CHARGES | -145.34 | ||
A88 | .02 | SUBTOTAL | 57,988.33 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 118.76 | |
A88 | .24 | REFUNDS | -0.19 | ||
A88 | .24 | SUBTOTAL | 118.57 | ||
  | FUND TOTAL | 256,107.14 |