Apportionment Detail
A79 Stanton City
SECURED PAID No.3 Payment Date 12/20/2022
A79 Stanton City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 346,063.92 | |
| A79 | .01 | REFUNDS | -40.02 | ||
| A79 | .01 | SUBTOTAL | 346,023.90 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 69,572.10 | |
| A79 | .02 | REFUNDS | -8.05 | ||
| A79 | .02 | COLLECTION CHARGES | -173.92 | ||
| A79 | .02 | SUBTOTAL | 69,390.13 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 18,442.32 | |
| A79 | .03 | REFUNDS | -2.13 | ||
| A79 | .03 | SUBTOTAL | 18,440.19 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 63,524.40 | |
| A79 | .11 | COLLECTION CHARGES | -615.02 | ||
| A79 | .11 | SUBTOTAL | 62,909.38 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 285,406.50 | |
| A79 | .20 | COLLECTION CHARGES | -2,832.18 | ||
| A79 | .20 | SUBTOTAL | 282,574.32 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 836.13 | |
| A79 | .24 | REFUNDS | -0.10 | ||
| A79 | .24 | SUBTOTAL | 836.03 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 117,595.25 | |
| A79 | .60 | COLLECTION CHARGES | -1,170.60 | ||
| A79 | .60 | SUBTOTAL | 116,424.65 | ||
| FUND TOTAL | 896,598.60 | ||||