Apportionment Detail
A01 Anaheim City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A01 Anaheim City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 905,611.73 | |
| A01 | .01 | REFUNDS | -252,212.50 | ||
| A01 | .01 | SUBTOTAL | 653,399.23 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 13,336.04 | |
| A01 | .02 | REFUNDS | -3,714.08 | ||
| A01 | .02 | SUBTOTAL | 9,621.96 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 1,102.67 | |
| A01 | .24 | REFUNDS | -307.10 | ||
| A01 | .24 | SUBTOTAL | 795.57 | ||
| FUND TOTAL | 663,816.76 | ||||