Apportionment Detail
A85 Villa Park City
SECURED PAID No.5 Payment Date 03/05/2024
A85 Villa Park City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 167,785.83 | |
| A85 | .01 | REFUNDS | -975.61 | ||
| A85 | .01 | SUBTOTAL | 166,810.22 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 31,977.00 | |
| A85 | .11 | REFUNDS | -0.35 | ||
| A85 | .11 | SUBTOTAL | 31,976.65 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 1,756.00 | |
| A85 | .12 | SUBTOTAL | 1,756.00 | ||
| FUND TOTAL | 200,542.87 | ||||