Apportionment Detail
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.5   Payment Date 03/07/2023
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C21 | .01 | PLACENTIA LIBRARY DIST-GEN FUND | COLLECTIONS | 198,740.26 | |
C21 | .01 | REFUNDS | -1,508.75 | ||
C21 | .01 | COLLECTION CHARGES | -493.08 | ||
C21 | .01 | SUBTOTAL | 196,738.43 | ||
  | FUND TOTAL | 196,738.43 |