Apportionment Detail
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.8   Payment Date 07/12/2023
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C21 | .01 | PLACENTIA LIBRARY DIST-GEN FUND | COLLECTIONS | 30,335.73 | |
C21 | .01 | REFUNDS | -1,235.58 | ||
C21 | .01 | COLLECTION CHARGES | -72.76 | ||
C21 | .01 | SUBTOTAL | 29,027.39 | ||
  | FUND TOTAL | 29,027.39 |