Apportionment Detail
A85 Villa Park City
SECURED PAID No.5 Payment Date 03/07/2023
A85 Villa Park City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 156,187.82 | |
| A85 | .01 | REFUNDS | -1,185.71 | ||
| A85 | .01 | SUBTOTAL | 155,002.11 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 30,135.90 | |
| A85 | .11 | SUBTOTAL | 30,135.90 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 1,756.00 | |
| A85 | .12 | SUBTOTAL | 1,756.00 | ||
| FUND TOTAL | 186,894.01 | ||||