Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
100 003 Auditor/Controller Coll Chg GC29142
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 19,286.05 |
| 100 | 003 | .01 | SUBTOTAL | 19,286.05 | |
| FUND TOTAL | 19,286.05 | ||||