Apportionment Detail
A64 Placentia City
SECURED PAID No.8 Payment Date 07/12/2023
A64 Placentia City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A64 | .01 | PLACENTIA CITY | COLLECTIONS | 106,304.41 | |
| A64 | .01 | REFUNDS | -4,329.82 | ||
| A64 | .01 | SUBTOTAL | 101,974.59 | ||
| A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 40,766.46 | |
| A64 | .11 | REFUNDS | -0.44 | ||
| A64 | .11 | SUBTOTAL | 40,766.02 | ||
| A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 3,801.86 | |
| A64 | .12 | REFUNDS | -0.90 | ||
| A64 | .12 | SUBTOTAL | 3,800.96 | ||
| A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 506.22 | |
| A64 | .14 | SUBTOTAL | 506.22 | ||
| A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 14,349.22 | |
| A64 | .24 | REFUNDS | -584.45 | ||
| A64 | .24 | SUBTOTAL | 13,764.77 | ||
| A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 909.84 | |
| A64 | .70 | REFUNDS | -0.09 | ||
| A64 | .70 | SUBTOTAL | 909.75 | ||
| FUND TOTAL | 161,722.31 | ||||