Apportionment Detail
A67 San Clemente City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A67 San Clemente City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | SUPPLEMENTAL COLL. | 250.69 | |
| A67 | .01 | SECURED COLLECTION | 18,550.98 | ||
| A67 | .01 | UNSECURED COLL. | -166.90 | ||
| A67 | .01 | SUBTOTAL | 18,634.77 | ||
| A67 | .04 | UNSECURED COLL. | -9.00 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | SUPPLEMENTAL COLL. | 13.52 | |
| A67 | .04 | SECURED COLLECTION | 1,001.00 | ||
| A67 | .04 | SUBTOTAL | 1,005.52 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | SECURED COLLECTION | 0.15 | |
| A67 | .24 | SUBTOTAL | 0.15 | ||
| FUND TOTAL | 19,640.44 | ||||