Apportionment Detail
A79 Stanton City
SECURED PAID No.5 Payment Date 03/07/2023
A79 Stanton City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 76,473.66 | |
| A79 | .01 | REFUNDS | -580.55 | ||
| A79 | .01 | SUBTOTAL | 75,893.11 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 15,374.14 | |
| A79 | .02 | REFUNDS | -116.72 | ||
| A79 | .02 | COLLECTION CHARGES | -38.15 | ||
| A79 | .02 | SUBTOTAL | 15,219.27 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 4,075.41 | |
| A79 | .03 | REFUNDS | -30.93 | ||
| A79 | .03 | SUBTOTAL | 4,044.48 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 14,168.43 | |
| A79 | .11 | REFUNDS | -0.74 | ||
| A79 | .11 | SUBTOTAL | 14,167.69 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 61,040.73 | |
| A79 | .20 | REFUNDS | -2.56 | ||
| A79 | .20 | SUBTOTAL | 61,038.17 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 184.76 | |
| A79 | .24 | REFUNDS | -1.41 | ||
| A79 | .24 | SUBTOTAL | 183.35 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 22,890.54 | |
| A79 | .60 | REFUNDS | -0.88 | ||
| A79 | .60 | SUBTOTAL | 22,889.66 | ||
| FUND TOTAL | 193,435.73 | ||||