Agenda
agenda_bospacket_2015-1020
agenda_bospacket_2015-1020
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GARDENA MUNICIPAL BUS LINES<br />
INVOICE NUMBER MONTH BOARDINGS<br />
TOTAL NET<br />
AMOUNT PAID TO<br />
AGENCY<br />
REVENUE<br />
COLLECTED<br />
BY AGENCY<br />
TOTAL<br />
AMOUNT<br />
OWED BY MTA<br />
TO AGENCY<br />
EX075G Jul-15 10,698 $8,014.67 $865.50 $8,880.17<br />
ez0815g Aug-15 11,284 $8,232.22 $1,133.50 $9,365.72<br />
Sep-15 $0.00<br />
Total 21,982 $16,246.89 $1,999.00 $18,245.89<br />
GLENDALE<br />
INVOICE NUMBER MONTH BOARDINGS<br />
TOTAL NET<br />
AMOUNT PAID TO<br />
AGENCY<br />
REVENUE<br />
COLLECTED<br />
BY AGENCY<br />
TOTAL<br />
AMOUNT<br />
OWED BY MTA<br />
TO AGENCY<br />
Jul-15 $0.00<br />
Aug-15 $0.00<br />
Sep-15 $0.00<br />
Total 0 $0.00 $0.00 $0.00<br />
LADOT<br />
INVOICE NUMBER MONTH BOARDINGS<br />
TOTAL NET<br />
AMOUNT PAID TO<br />
AGENCY<br />
REVENUE<br />
COLLECTED<br />
BY AGENCY<br />
TOTAL<br />
AMOUNT<br />
OWED BY MTA<br />
TO AGENCY<br />
Jul-15 $0.00<br />
Aug-15 $0.00<br />
Sep-15 $0.00<br />
Total 0 $0.00 $0.00 $0.00<br />
LOS ANGELES WORLD AIRPORT<br />
INVOICE NUMBER MONTH BOARDINGS<br />
TOTAL NET<br />
AMOUNT PAID TO<br />
AGENCY<br />
REVENUE<br />
COLLECTED<br />
BY AGENCY<br />
TOTAL<br />
AMOUNT<br />
OWED BY MTA<br />
TO AGENCY<br />
$0.00<br />
$0.00<br />
Total 0 $0.00 $0.00 $0.00<br />
LONG BEACH TRANSIT<br />
TOTAL NET<br />
AMOUNT PAID TO<br />
AGENCY<br />
REVENUE<br />
COLLECTED<br />
BY AGENCY<br />
TOTAL<br />
AMOUNT<br />
OWED BY MTA<br />
TO AGENCY<br />
INVOICE NUMBER MONTH BOARDINGS<br />
I005837 Jul-15 73,199 $10,793.05 $58,746.00 $69,539.05<br />
I0005881 Aug-15 73,256 $5,753.70 $63,839.50 $69,593.20<br />
Sep-15 $0.00<br />
Total 146,455 $16,546.75 $122,585.50 $139,132.25
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