Apportionment Detail
C94 Yorba Linda County Water District
SECURED PAID No.6 Payment Date 04/18/2023
C94 Yorba Linda County Water District
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C94 | .01 | YORBA LINDA COUNTY WATER DIST | COLLECTIONS | 656,471.51 | |
| C94 | .01 | REFUNDS | -224.46 | ||
| C94 | .01 | COLLECTION CHARGES | -1,640.62 | ||
| C94 | .01 | SUBTOTAL | 654,606.43 | ||
| C94 | .02 | YORBA LINDA CO WATER DIST SEWER MAINT ASSMT | COLLECTIONS | 116,820.26 | |
| C94 | .02 | SUBTOTAL | 116,820.26 | ||
| C94 | .07 | YORBA LINDA CO WATER DIST CAPITAL FIN CHG | COLLECTIONS | 871,949.22 | |
| C94 | .07 | REFUNDS | -2.45 | ||
| C94 | .07 | SUBTOTAL | 871,946.77 | ||
| C94 | .91 | YORBA LINDA WD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -7,569.59 | |
| C94 | .91 | SUBTOTAL | -7,569.59 | ||
| FUND TOTAL | 1,635,803.87 | ||||