Apportionment Detail
A64 Placentia City
SECURED PAID No.5 Payment Date 03/07/2023
A64 Placentia City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A64 | .01 | PLACENTIA CITY | COLLECTIONS | 696,438.21 | |
| A64 | .01 | REFUNDS | -5,287.05 | ||
| A64 | .01 | SUBTOTAL | 691,151.16 | ||
| A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 346,414.50 | |
| A64 | .11 | REFUNDS | -14.64 | ||
| A64 | .11 | SUBTOTAL | 346,399.86 | ||
| A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 26,877.17 | |
| A64 | .12 | SUBTOTAL | 26,877.17 | ||
| A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 3,881.03 | |
| A64 | .14 | SUBTOTAL | 3,881.03 | ||
| A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 94,006.88 | |
| A64 | .24 | REFUNDS | -713.66 | ||
| A64 | .24 | SUBTOTAL | 93,293.22 | ||
| A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 8,239.29 | |
| A64 | .70 | REFUNDS | -0.27 | ||
| A64 | .70 | SUBTOTAL | 8,239.02 | ||
| FUND TOTAL | 1,169,841.46 | ||||