Apportionment Detail
A79 Stanton City
SECURED PAID No.8   Payment Date 07/12/2023
A79 Stanton City
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | STANTON CITY | COLLECTIONS | 11,672.94 | |
A79 | .01 | REFUNDS | -475.44 | ||
A79 | .01 | SUBTOTAL | 11,197.50 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 2,346.71 | |
A79 | .02 | REFUNDS | -95.58 | ||
A79 | .02 | COLLECTION CHARGES | -5.63 | ||
A79 | .02 | SUBTOTAL | 2,245.50 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 622.07 | |
A79 | .03 | REFUNDS | -25.34 | ||
A79 | .03 | SUBTOTAL | 596.73 | ||
A79 | .11 | STANTON CITY LANDSCAPE & LIGHTING | COLLECTIONS | 2,160.58 | |
A79 | .11 | REFUNDS | -0.31 | ||
A79 | .11 | SUBTOTAL | 2,160.27 | ||
A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 7,262.05 | |
A79 | .20 | REFUNDS | -1.41 | ||
A79 | .20 | SUBTOTAL | 7,260.64 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 28.20 | |
A79 | .24 | REFUNDS | -1.15 | ||
A79 | .24 | SUBTOTAL | 27.05 | ||
A79 | .60 | STANTON CITY-PROTECTIVE SERVICES | COLLECTIONS | 4,281.00 | |
A79 | .60 | REFUNDS | -0.46 | ||
A79 | .60 | SUBTOTAL | 4,280.54 | ||
  | FUND TOTAL | 27,768.23 |