Apportionment Detail
A85 Villa Park City
SECURED PAID No.8 Payment Date 07/12/2023
A85 Villa Park City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 23,840.53 | |
| A85 | .01 | REFUNDS | -971.04 | ||
| A85 | .01 | SUBTOTAL | 22,869.49 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 6,879.90 | |
| A85 | .11 | REFUNDS | -0.82 | ||
| A85 | .11 | SUBTOTAL | 6,879.08 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 878.00 | |
| A85 | .12 | SUBTOTAL | 878.00 | ||
| FUND TOTAL | 30,626.57 | ||||