Apportionment Detail
A64 Placentia City
SECURED PAID No.4   Payment Date 01/10/2023
A64 Placentia City
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 329,448.29 | |
A64 | .01 | REFUNDS | -1,129.70 | ||
A64 | .01 | SUBTOTAL | 328,318.59 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 112,660.02 | |
A64 | .11 | REFUNDS | -0.91 | ||
A64 | .11 | SUBTOTAL | 112,659.11 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 20,208.89 | |
A64 | .12 | SUBTOTAL | 20,208.89 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 1,687.48 | |
A64 | .14 | SUBTOTAL | 1,687.48 | ||
A64 | .15 | PLACENTIA CITY-CFD 2018-01 | COLLECTIONS | 14,989.80 | |
A64 | .15 | SUBTOTAL | 14,989.80 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 44,469.71 | |
A64 | .24 | REFUNDS | -152.49 | ||
A64 | .24 | SUBTOTAL | 44,317.22 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 4,448.14 | |
A64 | .70 | SUBTOTAL | 4,448.14 | ||
  | FUND TOTAL | 526,629.23 |