Apportionment Detail
A88 Westminster City
SECURED PAID No.3   Payment Date 12/20/2022
A88 Westminster City
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 734,118.30 | |
A88 | .01 | REFUNDS | -84.91 | ||
A88 | .01 | SUBTOTAL | 734,033.39 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 215,540.14 | |
A88 | .02 | REFUNDS | -24.93 | ||
A88 | .02 | COLLECTION CHARGES | -538.79 | ||
A88 | .02 | SUBTOTAL | 214,976.42 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 439.61 | |
A88 | .24 | REFUNDS | -0.05 | ||
A88 | .24 | SUBTOTAL | 439.56 | ||
  | FUND TOTAL | 949,449.37 |