Apportionment Detail
A91 Yorba Linda City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A91 Yorba Linda City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 243,655.95 | |
| A91 | .01 | REFUNDS | -61,637.13 | ||
| A91 | .01 | SUBTOTAL | 182,018.82 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 1,536.41 | |
| A91 | .02 | REFUNDS | -388.66 | ||
| A91 | .02 | COLLECTION CHARGES | -2.87 | ||
| A91 | .02 | SUBTOTAL | 1,144.88 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 15,287.31 | |
| A91 | .03 | REFUNDS | -3,867.19 | ||
| A91 | .03 | COLLECTION CHARGES | -28.55 | ||
| A91 | .03 | SUBTOTAL | 11,391.57 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 1,120.63 | |
| A91 | .08 | REFUNDS | -283.49 | ||
| A91 | .08 | COLLECTION CHARGES | -2.09 | ||
| A91 | .08 | SUBTOTAL | 835.05 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 154.45 | |
| A91 | .09 | REFUNDS | -39.07 | ||
| A91 | .09 | COLLECTION CHARGES | -0.29 | ||
| A91 | .09 | SUBTOTAL | 115.09 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 137.68 | |
| A91 | .10 | REFUNDS | -34.83 | ||
| A91 | .10 | COLLECTION CHARGES | -0.26 | ||
| A91 | .10 | SUBTOTAL | 102.59 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 211.91 | |
| A91 | .23 | REFUNDS | -53.60 | ||
| A91 | .23 | SUBTOTAL | 158.31 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 116,863.59 | |
| A91 | .24 | REFUNDS | -29,562.73 | ||
| A91 | .24 | SUBTOTAL | 87,300.86 | ||
| FUND TOTAL | 283,067.17 | ||||