Apportionment Detail
A67 San Clemente City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A67 San Clemente City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | SUPPLEMENTAL COLL. | 313.07 | |
| A67 | .01 | SECURED COLLECTION | 18,901.52 | ||
| A67 | .01 | UNSECURED COLL. | -66.41 | ||
| A67 | .01 | SUBTOTAL | 19,148.18 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | SUPPLEMENTAL COLL. | 16.78 | |
| A67 | .04 | SECURED COLLECTION | 1,013.22 | ||
| A67 | .04 | UNSECURED COLL. | -3.56 | ||
| A67 | .04 | SUBTOTAL | 1,026.44 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | SECURED COLLECTION | 0.15 | |
| A67 | .24 | SUBTOTAL | 0.15 | ||
| FUND TOTAL | 20,174.77 | ||||