Apportionment Detail
A73 Santa Ana City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A73 Santa Ana City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | COLLECTIONS | 20,432.18 | |
| A73 | .01 | REFUNDS | 160,163.98 | ||
| A73 | .01 | SUBTOTAL | 180,596.16 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 158.64 | |
| A73 | .02 | REFUNDS | 1,243.57 | ||
| A73 | .02 | SUBTOTAL | 1,402.21 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | COLLECTIONS | 4.14 | |
| A73 | .24 | REFUNDS | 32.41 | ||
| A73 | .24 | SUBTOTAL | 36.55 | ||
| FUND TOTAL | 182,034.92 | ||||