Apportionment Detail
A64 Placentia City
SECURED PAID No.4   Payment Date 01/09/2024
A64 Placentia City
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 173,726.23 | |
A64 | .01 | REFUNDS | -2,325.77 | ||
A64 | .01 | SUBTOTAL | 171,400.46 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 71,990.70 | |
A64 | .11 | SUBTOTAL | 71,990.70 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 4,246.52 | |
A64 | .12 | SUBTOTAL | 4,246.52 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 531.54 | |
A64 | .14 | SUBTOTAL | 531.54 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 22,886.96 | |
A64 | .24 | REFUNDS | -306.40 | ||
A64 | .24 | SUBTOTAL | 22,580.56 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 2,129.38 | |
A64 | .70 | SUBTOTAL | 2,129.38 | ||
  | FUND TOTAL | 272,879.16 |