Apportionment Detail
A91 Yorba Linda City
DELQ SUPPL COLL PAID   Payment Date 07/12/2023
A91 Yorba Linda City
DELQ SUPPL COLL PAID   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 6,717.43 | |
A91 | .01 | SUBTOTAL | 6,717.43 | ||
A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 42.36 | |
A91 | .02 | SUBTOTAL | 42.36 | ||
A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 421.46 | |
A91 | .03 | SUBTOTAL | 421.46 | ||
A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 30.89 | |
A91 | .08 | SUBTOTAL | 30.89 | ||
A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 4.26 | |
A91 | .09 | SUBTOTAL | 4.26 | ||
A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 3.80 | |
A91 | .10 | SUBTOTAL | 3.80 | ||
A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 5.84 | |
A91 | .23 | SUBTOTAL | 5.84 | ||
A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 3,221.85 | |
A91 | .24 | SUBTOTAL | 3,221.85 | ||
  | FUND TOTAL | 10,447.89 |