Apportionment Detail
A85 Villa Park City
SECURED PAID No.7 Payment Date 05/16/2023
A85 Villa Park City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 73,453.44 | |
| A85 | .01 | REFUNDS | -697.02 | ||
| A85 | .01 | SUBTOTAL | 72,756.42 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 16,827.06 | |
| A85 | .11 | SUBTOTAL | 16,827.06 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 439.00 | |
| A85 | .12 | SUBTOTAL | 439.00 | ||
| FUND TOTAL | 90,022.48 | ||||