Apportionment Detail
A22 Fullerton City
SECURED PAID No.3 Payment Date 12/19/2023
A22 Fullerton City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A22 | .01 | FULLERTON CITY | COLLECTIONS | 11,041,143.05 | |
| A22 | .01 | REFUNDS | -3,152.21 | ||
| A22 | .01 | SUBTOTAL | 11,037,990.84 | ||
| A22 | .02 | FULLERTON CITY - BP LIBRARY DETACH | COLLECTIONS | 26,553.00 | |
| A22 | .02 | REFUNDS | -7.58 | ||
| A22 | .02 | SUBTOTAL | 26,545.42 | ||
| A22 | .12 | FULLERTON CFD NO. 1 | COLLECTIONS | 356,116.93 | |
| A22 | .12 | COLLECTION CHARGES | -3,294.15 | ||
| A22 | .12 | SUBTOTAL | 352,822.78 | ||
| A22 | .13 | FULLERTON CITY-CFD #2 (AMERIGE HEIGHTS) | COLLECTIONS | 169,852.19 | |
| A22 | .13 | COLLECTION CHARGES | -1,353.05 | ||
| A22 | .13 | SUBTOTAL | 168,499.14 | ||
| A22 | .24 | FULLERTON CITY LIGHTING REORG | COLLECTIONS | 3,800.26 | |
| A22 | .24 | REFUNDS | -1.08 | ||
| A22 | .24 | SUBTOTAL | 3,799.18 | ||
| FUND TOTAL | 11,589,657.36 | ||||