Apportionment Detail
A79 Stanton City
SECURED PAID No.3 Payment Date 12/19/2023
A79 Stanton City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 373,704.50 | |
| A79 | .01 | REFUNDS | -106.69 | ||
| A79 | .01 | SUBTOTAL | 373,597.81 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 74,813.65 | |
| A79 | .02 | REFUNDS | -21.36 | ||
| A79 | .02 | COLLECTION CHARGES | -186.99 | ||
| A79 | .02 | SUBTOTAL | 74,605.30 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 19,836.77 | |
| A79 | .03 | REFUNDS | -5.66 | ||
| A79 | .03 | SUBTOTAL | 19,831.11 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 71,315.03 | |
| A79 | .11 | COLLECTION CHARGES | -616.91 | ||
| A79 | .11 | SUBTOTAL | 70,698.12 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 326,537.41 | |
| A79 | .20 | COLLECTION CHARGES | -2,859.01 | ||
| A79 | .20 | SUBTOTAL | 323,678.40 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 898.56 | |
| A79 | .24 | REFUNDS | -0.26 | ||
| A79 | .24 | SUBTOTAL | 898.30 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 139,175.72 | |
| A79 | .60 | COLLECTION CHARGES | -1,183.81 | ||
| A79 | .60 | SUBTOTAL | 137,991.91 | ||
| FUND TOTAL | 1,001,300.95 | ||||