Apportionment Detail
A64 Placentia City
SECURED PAID No.5   Payment Date 03/05/2024
A64 Placentia City
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 757,951.53 | |
A64 | .01 | REFUNDS | -4,407.20 | ||
A64 | .01 | SUBTOTAL | 753,544.33 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 384,480.30 | |
A64 | .11 | SUBTOTAL | 384,480.30 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 26,969.17 | |
A64 | .12 | SUBTOTAL | 26,969.17 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 4,783.86 | |
A64 | .14 | SUBTOTAL | 4,783.86 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 99,853.69 | |
A64 | .24 | REFUNDS | -580.61 | ||
A64 | .24 | SUBTOTAL | 99,273.08 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 7,764.85 | |
A64 | .70 | SUBTOTAL | 7,764.85 | ||
  | FUND TOTAL | 1,276,815.59 |