Apportionment Detail
A91 Yorba Linda City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A91 Yorba Linda City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 6,374.16 | |
| A91 | .01 | REFUNDS | 49,965.82 | ||
| A91 | .01 | SUBTOTAL | 56,339.98 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 39.69 | |
| A91 | .02 | REFUNDS | 311.13 | ||
| A91 | .02 | COLLECTION CHARGES | -0.88 | ||
| A91 | .02 | SUBTOTAL | 349.94 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 401.29 | |
| A91 | .03 | REFUNDS | 3,145.63 | ||
| A91 | .03 | COLLECTION CHARGES | -8.87 | ||
| A91 | .03 | SUBTOTAL | 3,538.05 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 29.45 | |
| A91 | .08 | REFUNDS | 230.82 | ||
| A91 | .08 | COLLECTION CHARGES | -0.66 | ||
| A91 | .08 | SUBTOTAL | 259.61 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 4.01 | |
| A91 | .09 | REFUNDS | 31.45 | ||
| A91 | .09 | COLLECTION CHARGES | -0.09 | ||
| A91 | .09 | SUBTOTAL | 35.37 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 3.46 | |
| A91 | .10 | REFUNDS | 27.12 | ||
| A91 | .10 | COLLECTION CHARGES | -0.08 | ||
| A91 | .10 | SUBTOTAL | 30.50 | ||
| A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 1,726.72 | |
| A91 | .19 | SUBTOTAL | 1,726.72 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 5.55 | |
| A91 | .23 | REFUNDS | 43.48 | ||
| A91 | .23 | SUBTOTAL | 49.03 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 3,063.01 | |
| A91 | .24 | REFUNDS | 24,010.33 | ||
| A91 | .24 | SUBTOTAL | 27,073.34 | ||
| FUND TOTAL | 89,402.54 | ||||