Apportionment Detail
C31 Garden Grove Sanitary District
SECURED PAID No.3 Payment Date 12/20/2022
C31 Garden Grove Sanitary District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C31 | .05 | GARDEN GROVE SANI DIST-DELQ TRASH ASSMT | COLLECTIONS | 102,065.04 | |
| C31 | .05 | COLLECTION CHARGES | -818.33 | ||
| C31 | .05 | SUBTOTAL | 101,246.71 | ||
| C31 | .07 | GARDEN GROVE SANI DIST-SEWER ASSMT O/S CITY LI | COLLECTIONS | 85,019.59 | |
| C31 | .07 | COLLECTION CHARGES | -805.37 | ||
| C31 | .07 | SUBTOTAL | 84,214.22 | ||
| C31 | .09 | GARDEN GROVE SANI DIST-ID #1 RUBBISH DISPOSAL | COLLECTIONS | 555,138.36 | |
| C31 | .09 | COLLECTION CHARGES | -5,298.46 | ||
| C31 | .09 | SUBTOTAL | 549,839.90 | ||
| FUND TOTAL | 735,300.83 | ||||