Apportionment Detail
A64 Placentia City
SECURED PAID No.6   Payment Date 04/18/2023
A64 Placentia City
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 3,153,361.39 | |
A64 | .01 | REFUNDS | -1,078.20 | ||
A64 | .01 | SUBTOTAL | 3,152,283.19 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 1,497,916.38 | |
A64 | .11 | REFUNDS | -0.87 | ||
A64 | .11 | SUBTOTAL | 1,497,915.51 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 157,164.91 | |
A64 | .12 | SUBTOTAL | 157,164.91 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 19,236.37 | |
A64 | .14 | SUBTOTAL | 19,236.37 | ||
A64 | .15 | PLACENTIA CITY-CFD 2018-01 | COLLECTIONS | 14,989.80 | |
A64 | .15 | SUBTOTAL | 14,989.80 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 425,648.19 | |
A64 | .24 | REFUNDS | -145.54 | ||
A64 | .24 | SUBTOTAL | 425,502.65 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 44,642.97 | |
A64 | .70 | SUBTOTAL | 44,642.97 | ||
A64 | .91 | PLACENTIA CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -68,870.98 | |
A64 | .91 | SUBTOTAL | -68,870.98 | ||
  | FUND TOTAL | 5,242,864.42 |