Apportionment Detail
A79 Stanton City
SECURED PAID No.4 Payment Date 01/09/2024
A79 Stanton City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 17,565.97 | |
| A79 | .01 | REFUNDS | -235.17 | ||
| A79 | .01 | SUBTOTAL | 17,330.80 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 3,516.62 | |
| A79 | .02 | REFUNDS | -47.08 | ||
| A79 | .02 | COLLECTION CHARGES | -8.68 | ||
| A79 | .02 | SUBTOTAL | 3,460.86 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 932.42 | |
| A79 | .03 | REFUNDS | -12.48 | ||
| A79 | .03 | SUBTOTAL | 919.94 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 3,124.44 | |
| A79 | .11 | SUBTOTAL | 3,124.44 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 14,216.44 | |
| A79 | .20 | SUBTOTAL | 14,216.44 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 42.24 | |
| A79 | .24 | REFUNDS | -0.56 | ||
| A79 | .24 | SUBTOTAL | 41.68 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 5,938.13 | |
| A79 | .60 | SUBTOTAL | 5,938.13 | ||
| FUND TOTAL | 45,032.29 | ||||