Apportionment Detail
A91 Yorba Linda City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A91 Yorba Linda City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 141,506.90 | |
| A91 | .01 | REFUNDS | -2,687.22 | ||
| A91 | .01 | SUBTOTAL | 138,819.68 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 861.95 | |
| A91 | .02 | REFUNDS | -16.73 | ||
| A91 | .02 | COLLECTION CHARGES | -2.12 | ||
| A91 | .02 | SUBTOTAL | 843.10 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 8,960.87 | |
| A91 | .03 | REFUNDS | -169.18 | ||
| A91 | .03 | COLLECTION CHARGES | -21.98 | ||
| A91 | .03 | SUBTOTAL | 8,769.71 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 658.62 | |
| A91 | .08 | REFUNDS | -12.41 | ||
| A91 | .08 | COLLECTION CHARGES | -1.62 | ||
| A91 | .08 | SUBTOTAL | 644.59 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 87.98 | |
| A91 | .09 | REFUNDS | -1.69 | ||
| A91 | .09 | COLLECTION CHARGES | -0.22 | ||
| A91 | .09 | SUBTOTAL | 86.07 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 71.35 | |
| A91 | .10 | REFUNDS | -1.46 | ||
| A91 | .10 | COLLECTION CHARGES | -0.18 | ||
| A91 | .10 | SUBTOTAL | 69.71 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 123.33 | |
| A91 | .23 | REFUNDS | -2.34 | ||
| A91 | .23 | SUBTOTAL | 120.99 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 68,220.67 | |
| A91 | .24 | REFUNDS | -1,291.31 | ||
| A91 | .24 | SUBTOTAL | 66,929.36 | ||
| FUND TOTAL | 216,283.21 | ||||