Apportionment Detail
SNA Westminster Elementary General Fund (600101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
SNA Westminster Elementary General Fund (600101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 257,216.94 | |
SNA | .01 | REFUNDS | -71,634.81 | ||
SNA | .01 | SUBTOTAL | 185,582.13 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 8,293.19 | |
SNA | .90 | REFUNDS | -2,309.65 | ||
SNA | .90 | SUBTOTAL | 5,983.54 | ||
  | FUND TOTAL | 191,565.67 |