Apportionment Detail
A01 Anaheim City
SECURED PAID No.7 Payment Date 05/16/2023
A01 Anaheim City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 1,631,628.79 | |
| A01 | .01 | REFUNDS | -15,483.06 | ||
| A01 | .01 | SUBTOTAL | 1,616,145.73 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 24,027.37 | |
| A01 | .02 | REFUNDS | -228.00 | ||
| A01 | .02 | SUBTOTAL | 23,799.37 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 6,098.10 | |
| A01 | .10 | SUBTOTAL | 6,098.10 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 33,073.45 | |
| A01 | .11 | REFUNDS | -14.83 | ||
| A01 | .11 | SUBTOTAL | 33,058.62 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 1,986.67 | |
| A01 | .24 | REFUNDS | -18.86 | ||
| A01 | .24 | SUBTOTAL | 1,967.81 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 69,066.18 | |
| A01 | .71 | SUBTOTAL | 69,066.18 | ||
| FUND TOTAL | 1,750,135.81 | ||||