Apportionment Detail
A88 Westminster City
SECURED PAID No.7   Payment Date 05/16/2023
A88 Westminster City
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 76,293.34 | |
A88 | .01 | REFUNDS | -723.97 | ||
A88 | .01 | SUBTOTAL | 75,569.37 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 22,400.03 | |
A88 | .02 | REFUNDS | -212.56 | ||
A88 | .02 | COLLECTION CHARGES | -55.47 | ||
A88 | .02 | SUBTOTAL | 22,132.00 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 45.70 | |
A88 | .24 | REFUNDS | -0.44 | ||
A88 | .24 | SUBTOTAL | 45.26 | ||
  | FUND TOTAL | 97,746.63 |