Apportionment Detail
A01 Anaheim City
SECURED PAID No.3 Payment Date 12/20/2022
A01 Anaheim City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 15,700,041.16 | |
| A01 | .01 | REFUNDS | -1,815.89 | ||
| A01 | .01 | SUBTOTAL | 15,698,225.27 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 231,198.77 | |
| A01 | .02 | REFUNDS | -26.74 | ||
| A01 | .02 | SUBTOTAL | 231,172.03 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 173,548.48 | |
| A01 | .10 | COLLECTION CHARGES | -1,524.54 | ||
| A01 | .10 | SUBTOTAL | 172,023.94 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 849,953.76 | |
| A01 | .11 | COLLECTION CHARGES | -10,930.60 | ||
| A01 | .11 | SUBTOTAL | 839,023.16 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 19,116.34 | |
| A01 | .24 | REFUNDS | -2.21 | ||
| A01 | .24 | SUBTOTAL | 19,114.13 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 2,226,026.03 | |
| A01 | .71 | COLLECTION CHARGES | -16,266.29 | ||
| A01 | .71 | SUBTOTAL | 2,209,759.74 | ||
| FUND TOTAL | 19,169,318.27 | ||||