Apportionment Detail
A64 Placentia City
SECURED PAID No.6   Payment Date 04/16/2024
A64 Placentia City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 3,560,325.11 | |
A64 | .01 | REFUNDS | -10,274.97 | ||
A64 | .01 | SUBTOTAL | 3,550,050.14 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 1,720,736.70 | |
A64 | .11 | SUBTOTAL | 1,720,736.70 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 159,732.26 | |
A64 | .12 | SUBTOTAL | 159,732.26 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 26,931.36 | |
A64 | .14 | SUBTOTAL | 26,931.36 | ||
A64 | .15 | PLACENTIA CITY-CFD 2018-01 | COLLECTIONS | 15,725.10 | |
A64 | .15 | SUBTOTAL | 15,725.10 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 469,042.66 | |
A64 | .24 | REFUNDS | -1,353.64 | ||
A64 | .24 | SUBTOTAL | 467,689.02 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 44,739.28 | |
A64 | .70 | SUBTOTAL | 44,739.28 | ||
A64 | .91 | PLACENTIA CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -71,446.83 | |
A64 | .91 | SUBTOTAL | -71,446.83 | ||
  | FUND TOTAL | 5,914,157.03 |