Apportionment Detail
A79 Stanton City
SECURED PAID No.6 Payment Date 04/18/2023
A79 Stanton City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 346,260.56 | |
| A79 | .01 | REFUNDS | -118.39 | ||
| A79 | .01 | SUBTOTAL | 346,142.17 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 69,611.64 | |
| A79 | .02 | REFUNDS | -23.80 | ||
| A79 | .02 | COLLECTION CHARGES | -173.97 | ||
| A79 | .02 | SUBTOTAL | 69,413.87 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 18,452.79 | |
| A79 | .03 | REFUNDS | -6.31 | ||
| A79 | .03 | SUBTOTAL | 18,446.48 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 65,568.23 | |
| A79 | .11 | REFUNDS | -1.66 | ||
| A79 | .11 | SUBTOTAL | 65,566.57 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 296,330.54 | |
| A79 | .20 | REFUNDS | -4.62 | ||
| A79 | .20 | SUBTOTAL | 296,325.92 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 836.62 | |
| A79 | .24 | REFUNDS | -0.29 | ||
| A79 | .24 | SUBTOTAL | 836.33 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 122,442.65 | |
| A79 | .60 | REFUNDS | -4.18 | ||
| A79 | .60 | SUBTOTAL | 122,438.47 | ||
| A79 | .91 | STANTON CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -8,006.29 | |
| A79 | .91 | SUBTOTAL | -8,006.29 | ||
| FUND TOTAL | 911,163.52 | ||||