Apportionment Detail
A79 Stanton City
SECURED PAID No.6   Payment Date 04/16/2024
A79 Stanton City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | STANTON CITY | COLLECTIONS | 359,995.02 | |
A79 | .01 | REFUNDS | -1,038.94 | ||
A79 | .01 | SUBTOTAL | 358,956.08 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 72,069.10 | |
A79 | .02 | REFUNDS | -207.99 | ||
A79 | .02 | COLLECTION CHARGES | -179.66 | ||
A79 | .02 | SUBTOTAL | 71,681.45 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 19,109.05 | |
A79 | .03 | REFUNDS | -55.14 | ||
A79 | .03 | SUBTOTAL | 19,053.91 | ||
A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 66,587.83 | |
A79 | .11 | SUBTOTAL | 66,587.83 | ||
A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 310,463.28 | |
A79 | .20 | SUBTOTAL | 310,463.28 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 865.59 | |
A79 | .24 | REFUNDS | -2.50 | ||
A79 | .24 | SUBTOTAL | 863.09 | ||
A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 128,090.14 | |
A79 | .60 | SUBTOTAL | 128,090.14 | ||
A79 | .91 | STANTON CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -7,644.39 | |
A79 | .91 | SUBTOTAL | -7,644.39 | ||
  | FUND TOTAL | 948,051.39 |