Apportionment Detail
A79 Stanton City
SECURED PAID No.4 Payment Date 01/10/2023
A79 Stanton City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 36,175.67 | |
| A79 | .01 | REFUNDS | -124.05 | ||
| A79 | .01 | SUBTOTAL | 36,051.62 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 7,272.68 | |
| A79 | .02 | REFUNDS | -24.94 | ||
| A79 | .02 | COLLECTION CHARGES | -18.12 | ||
| A79 | .02 | SUBTOTAL | 7,229.62 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 1,927.86 | |
| A79 | .03 | REFUNDS | -6.61 | ||
| A79 | .03 | SUBTOTAL | 1,921.25 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 8,157.46 | |
| A79 | .11 | SUBTOTAL | 8,157.46 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 44,582.51 | |
| A79 | .20 | SUBTOTAL | 44,582.51 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 87.42 | |
| A79 | .24 | REFUNDS | -0.30 | ||
| A79 | .24 | SUBTOTAL | 87.12 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 21,525.06 | |
| A79 | .60 | SUBTOTAL | 21,525.06 | ||
| FUND TOTAL | 119,554.64 | ||||