Apportionment Detail
A79 Stanton City
SECURED PAID No.5 Payment Date 03/05/2024
A79 Stanton City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 76,638.73 | |
| A79 | .01 | REFUNDS | -445.63 | ||
| A79 | .01 | SUBTOTAL | 76,193.10 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 15,342.66 | |
| A79 | .02 | REFUNDS | -89.21 | ||
| A79 | .02 | COLLECTION CHARGES | -38.14 | ||
| A79 | .02 | SUBTOTAL | 15,215.31 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 4,068.10 | |
| A79 | .03 | REFUNDS | -23.65 | ||
| A79 | .03 | SUBTOTAL | 4,044.45 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 13,786.34 | |
| A79 | .11 | REFUNDS | -0.01 | ||
| A79 | .11 | SUBTOTAL | 13,786.33 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 70,326.00 | |
| A79 | .20 | REFUNDS | -0.19 | ||
| A79 | .20 | SUBTOTAL | 70,325.81 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 184.28 | |
| A79 | .24 | REFUNDS | -1.08 | ||
| A79 | .24 | SUBTOTAL | 183.20 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 25,272.16 | |
| A79 | .60 | REFUNDS | -0.07 | ||
| A79 | .60 | SUBTOTAL | 25,272.09 | ||
| FUND TOTAL | 205,020.29 | ||||