Apportionment Detail
A64 Placentia City
SECURED PAID No.3 Payment Date 12/19/2023
A64 Placentia City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A64 | .01 | PLACENTIA CITY | COLLECTIONS | 3,695,910.80 | |
| A64 | .01 | REFUNDS | -1,055.17 | ||
| A64 | .01 | SUBTOTAL | 3,694,855.63 | ||
| A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 1,833,151.20 | |
| A64 | .11 | COLLECTION CHARGES | -15,845.68 | ||
| A64 | .11 | SUBTOTAL | 1,817,305.52 | ||
| A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 154,150.32 | |
| A64 | .12 | COLLECTION CHARGES | -1,368.87 | ||
| A64 | .12 | SUBTOTAL | 152,781.45 | ||
| A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 82,889.01 | |
| A64 | .14 | COLLECTION CHARGES | -566.43 | ||
| A64 | .14 | SUBTOTAL | 82,322.58 | ||
| A64 | .15 | PLACENTIA CITY-CFD 2018-01 | COLLECTIONS | 15,725.10 | |
| A64 | .15 | COLLECTION CHARGES | -94.35 | ||
| A64 | .15 | SUBTOTAL | 15,630.75 | ||
| A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 486,904.93 | |
| A64 | .24 | REFUNDS | -139.01 | ||
| A64 | .24 | SUBTOTAL | 486,765.92 | ||
| A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 50,931.15 | |
| A64 | .70 | COLLECTION CHARGES | -408.73 | ||
| A64 | .70 | SUBTOTAL | 50,522.42 | ||
| FUND TOTAL | 6,300,184.27 | ||||