Apportionment Detail
A85 Villa Park City
SECURED PAID No.3 Payment Date 12/20/2022
A85 Villa Park City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 706,791.94 | |
| A85 | .01 | REFUNDS | -81.75 | ||
| A85 | .01 | SUBTOTAL | 706,710.19 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 112,889.56 | |
| A85 | .11 | COLLECTION CHARGES | -1,229.77 | ||
| A85 | .11 | SUBTOTAL | 111,659.79 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 3,073.00 | |
| A85 | .12 | COLLECTION CHARGES | -42.14 | ||
| A85 | .12 | SUBTOTAL | 3,030.86 | ||
| FUND TOTAL | 821,400.84 | ||||