Apportionment Detail
A85 Villa Park City
SECURED PAID No.4 Payment Date 01/10/2023
A85 Villa Park City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 73,884.24 | |
| A85 | .01 | REFUNDS | -253.35 | ||
| A85 | .01 | SUBTOTAL | 73,630.89 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 17,505.36 | |
| A85 | .11 | SUBTOTAL | 17,505.36 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 439.00 | |
| A85 | .12 | SUBTOTAL | 439.00 | ||
| FUND TOTAL | 91,575.25 | ||||