Apportionment Detail
A25 Garden Grove City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
A25 Garden Grove City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 332,449.33 | |
A25 | .01 | REFUNDS | -84,098.99 | ||
A25 | .01 | SUBTOTAL | 248,350.34 | ||
A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 64,999.35 | |
A25 | .04 | REFUNDS | -16,442.74 | ||
A25 | .04 | COLLECTION CHARGES | -121.39 | ||
A25 | .04 | SUBTOTAL | 48,435.22 | ||
A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 142.86 | |
A25 | .24 | REFUNDS | -36.14 | ||
A25 | .24 | SUBTOTAL | 106.72 | ||
A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 200,650.19 | |
A25 | .51 | REFUNDS | -160.00 | ||
A25 | .51 | SUBTOTAL | 200,490.19 | ||
A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 596.99 | |
A25 | .90 | REFUNDS | -151.02 | ||
A25 | .90 | SUBTOTAL | 445.97 | ||
  | FUND TOTAL | 497,828.44 |