Apportionment Detail
A79 Stanton City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A79 Stanton City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A79 | .01 | STANTON CITY | COLLECTIONS | 19,961.70 | |
| A79 | .01 | REFUNDS | -5,559.33 | ||
| A79 | .01 | SUBTOTAL | 14,402.37 | ||
| A79 | .02 | STANTON -MUNI LIGHTING DIST | COLLECTIONS | 4,013.06 | |
| A79 | .02 | REFUNDS | -1,117.63 | ||
| A79 | .02 | COLLECTION CHARGES | -7.24 | ||
| A79 | .02 | SUBTOTAL | 2,888.19 | ||
| A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | COLLECTIONS | 1,063.80 | |
| A79 | .03 | REFUNDS | -296.27 | ||
| A79 | .03 | SUBTOTAL | 767.53 | ||
| A79 | .20 | STANTON CITY SEWER SERV.ASSMT-MAINTENANCE | COLLECTIONS | 52.64 | |
| A79 | .20 | SUBTOTAL | 52.64 | ||
| A79 | .24 | STANTON CITY-ST LIGHTING REORG | COLLECTIONS | 48.23 | |
| A79 | .24 | REFUNDS | -13.43 | ||
| A79 | .24 | SUBTOTAL | 34.80 | ||
| FUND TOTAL | 18,145.53 | ||||