Apportionment Detail
A88 Westminster City
SECURED PAID No.5   Payment Date 03/05/2024
A88 Westminster City
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 161,816.69 | |
A88 | .01 | REFUNDS | -940.90 | ||
A88 | .01 | SUBTOTAL | 160,875.79 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 47,511.71 | |
A88 | .02 | REFUNDS | -276.27 | ||
A88 | .02 | COLLECTION CHARGES | -118.09 | ||
A88 | .02 | SUBTOTAL | 47,117.35 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 96.89 | |
A88 | .24 | REFUNDS | -0.56 | ||
A88 | .24 | SUBTOTAL | 96.33 | ||
  | FUND TOTAL | 208,089.47 |