Apportionment Detail
A79 Stanton City
SECURED PAID No.7 Payment Date 05/16/2023
A79 Stanton City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 35,964.74 | |
| A79 | .01 | REFUNDS | -341.28 | ||
| A79 | .01 | SUBTOTAL | 35,623.46 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 7,230.29 | |
| A79 | .02 | REFUNDS | -68.61 | ||
| A79 | .02 | COLLECTION CHARGES | -17.91 | ||
| A79 | .02 | SUBTOTAL | 7,143.77 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 1,916.62 | |
| A79 | .03 | REFUNDS | -18.19 | ||
| A79 | .03 | SUBTOTAL | 1,898.43 | ||
| A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 4,273.67 | |
| A79 | .11 | SUBTOTAL | 4,273.67 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 33,919.04 | |
| A79 | .20 | SUBTOTAL | 33,919.04 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 86.90 | |
| A79 | .24 | REFUNDS | -0.82 | ||
| A79 | .24 | SUBTOTAL | 86.08 | ||
| A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 13,774.90 | |
| A79 | .60 | SUBTOTAL | 13,774.90 | ||
| FUND TOTAL | 96,719.35 | ||||