Apportionment Detail
A64 Placentia City
SECURED PAID No.3 Payment Date 12/20/2022
A64 Placentia City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A64 | .01 | PLACENTIA CITY | COLLECTIONS | 3,151,570.51 | |
| A64 | .01 | REFUNDS | -364.52 | ||
| A64 | .01 | SUBTOTAL | 3,151,205.99 | ||
| A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 1,544,104.98 | |
| A64 | .11 | COLLECTION CHARGES | -14,012.01 | ||
| A64 | .11 | SUBTOTAL | 1,530,092.97 | ||
| A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 148,142.44 | |
| A64 | .12 | COLLECTION CHARGES | -1,368.84 | ||
| A64 | .12 | SUBTOTAL | 146,773.60 | ||
| A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 17,212.47 | |
| A64 | .14 | COLLECTION CHARGES | -165.03 | ||
| A64 | .14 | SUBTOTAL | 17,047.44 | ||
| A64 | .15 | PLACENTIA CITY-CFD 2018-01 | COLLECTION CHARGES | -89.94 | |
| A64 | .15 | SUBTOTAL | -89.94 | ||
| A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 425,406.45 | |
| A64 | .24 | REFUNDS | -49.20 | ||
| A64 | .24 | SUBTOTAL | 425,357.25 | ||
| A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 46,579.66 | |
| A64 | .70 | COLLECTION CHARGES | -408.73 | ||
| A64 | .70 | SUBTOTAL | 46,170.93 | ||
| FUND TOTAL | 5,316,558.24 | ||||