Apportionment Detail
A01 Anaheim City
SECURED PAID No.8 Payment Date 07/12/2023
A01 Anaheim City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 529,572.02 | |
| A01 | .01 | REFUNDS | -21,569.65 | ||
| A01 | .01 | SUBTOTAL | 508,002.37 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 7,798.47 | |
| A01 | .02 | REFUNDS | -317.64 | ||
| A01 | .02 | SUBTOTAL | 7,480.83 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 2,008.80 | |
| A01 | .10 | SUBTOTAL | 2,008.80 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 11,906.83 | |
| A01 | .11 | SUBTOTAL | 11,906.83 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 644.80 | |
| A01 | .24 | REFUNDS | -26.26 | ||
| A01 | .24 | SUBTOTAL | 618.54 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 29,665.83 | |
| A01 | .71 | SUBTOTAL | 29,665.83 | ||
| FUND TOTAL | 559,683.20 | ||||