Apportionment Detail
A85 Villa Park City
SECURED PAID No.4 Payment Date 01/09/2024
A85 Villa Park City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 38,457.34 | |
| A85 | .01 | REFUNDS | -514.85 | ||
| A85 | .01 | SUBTOTAL | 37,942.49 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 7,792.08 | |
| A85 | .11 | SUBTOTAL | 7,792.08 | ||
| FUND TOTAL | 45,734.57 | ||||