Apportionment Detail
A88 Westminster City
SECURED PAID No.5   Payment Date 03/07/2023
A88 Westminster City
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 162,226.44 | |
A88 | .01 | REFUNDS | -1,231.55 | ||
A88 | .01 | SUBTOTAL | 160,994.89 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 47,630.34 | |
A88 | .02 | REFUNDS | -361.59 | ||
A88 | .02 | COLLECTION CHARGES | -118.18 | ||
A88 | .02 | SUBTOTAL | 47,150.57 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 97.15 | |
A88 | .24 | REFUNDS | -0.74 | ||
A88 | .24 | SUBTOTAL | 96.41 | ||
  | FUND TOTAL | 208,241.87 |