Apportionment Detail
A91 Yorba Linda City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A91 Yorba Linda City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 188,857.65 | |
| A91 | .01 | REFUNDS | -2,785.69 | ||
| A91 | .01 | SUBTOTAL | 186,071.96 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 1,237.16 | |
| A91 | .02 | REFUNDS | -17.74 | ||
| A91 | .02 | COLLECTION CHARGES | -3.05 | ||
| A91 | .02 | SUBTOTAL | 1,216.37 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 12,244.86 | |
| A91 | .03 | REFUNDS | -177.70 | ||
| A91 | .03 | COLLECTION CHARGES | -30.17 | ||
| A91 | .03 | SUBTOTAL | 12,036.99 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 891.78 | |
| A91 | .08 | REFUNDS | -12.99 | ||
| A91 | .08 | COLLECTION CHARGES | -2.20 | ||
| A91 | .08 | SUBTOTAL | 876.59 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 112.36 | |
| A91 | .09 | REFUNDS | -1.71 | ||
| A91 | .09 | COLLECTION CHARGES | -0.28 | ||
| A91 | .09 | SUBTOTAL | 110.37 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 105.94 | |
| A91 | .10 | REFUNDS | -1.54 | ||
| A91 | .10 | COLLECTION CHARGES | -0.27 | ||
| A91 | .10 | SUBTOTAL | 104.13 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 174.58 | |
| A91 | .23 | REFUNDS | -2.49 | ||
| A91 | .23 | SUBTOTAL | 172.09 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 91,176.41 | |
| A91 | .24 | REFUNDS | -1,341.39 | ||
| A91 | .24 | SUBTOTAL | 89,835.02 | ||
| FUND TOTAL | 290,423.52 | ||||