Apportionment Detail
A01 Anaheim City
SECURED PAID No.4 Payment Date 01/10/2023
A01 Anaheim City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 1,641,198.15 | |
| A01 | .01 | REFUNDS | -5,627.75 | ||
| A01 | .01 | SUBTOTAL | 1,635,570.40 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 24,168.28 | |
| A01 | .02 | REFUNDS | -82.87 | ||
| A01 | .02 | SUBTOTAL | 24,085.41 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 9,523.14 | |
| A01 | .10 | SUBTOTAL | 9,523.14 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 50,776.71 | |
| A01 | .11 | SUBTOTAL | 50,776.71 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 1,998.32 | |
| A01 | .24 | REFUNDS | -6.85 | ||
| A01 | .24 | SUBTOTAL | 1,991.47 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 69,136.03 | |
| A01 | .71 | SUBTOTAL | 69,136.03 | ||
| FUND TOTAL | 1,791,083.16 | ||||