Apportionment Detail
C31 Garden Grove Sanitary District
SECURED PAID No.3 Payment Date 12/19/2023
C31 Garden Grove Sanitary District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C31 | .05 | GARDEN GROVE SANI DIST-DELQ TRASH ASSMT | COLLECTIONS | 99,193.80 | |
| C31 | .05 | COLLECTION CHARGES | -769.28 | ||
| C31 | .05 | SUBTOTAL | 98,424.52 | ||
| C31 | .07 | GARDEN GROVE SANI DIST-SEWER ASSMT O/S CITY LI | COLLECTIONS | 88,936.38 | |
| C31 | .07 | COLLECTION CHARGES | -798.16 | ||
| C31 | .07 | SUBTOTAL | 88,138.22 | ||
| C31 | .09 | GARDEN GROVE SANI DIST-ID #1 RUBBISH DISPOSAL | COLLECTIONS | 615,709.56 | |
| C31 | .09 | COLLECTION CHARGES | -5,710.77 | ||
| C31 | .09 | SUBTOTAL | 609,998.79 | ||
| FUND TOTAL | 796,561.53 | ||||