Apportionment Detail
A88 Westminster City
SECURED PAID No.4   Payment Date 01/10/2023
A88 Westminster City
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 76,740.78 | |
A88 | .01 | REFUNDS | -263.15 | ||
A88 | .01 | SUBTOTAL | 76,477.63 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 22,531.42 | |
A88 | .02 | REFUNDS | -77.26 | ||
A88 | .02 | COLLECTION CHARGES | -56.14 | ||
A88 | .02 | SUBTOTAL | 22,398.02 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 45.95 | |
A88 | .24 | REFUNDS | -0.16 | ||
A88 | .24 | SUBTOTAL | 45.79 | ||
  | FUND TOTAL | 98,921.44 |