Apportionment Detail
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | SUPPLEMENTAL COLL. | 83.08 | |
| A70 | .01 | SECURED COLLECTION | 6,148.01 | ||
| A70 | .01 | UNSECURED COLL. | -55.31 | ||
| A70 | .01 | SUBTOTAL | 6,175.78 | ||
| A70 | .02 | UNSECURED COLL. | -0.01 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | SUPPLEMENTAL COLL. | 0.02 | |
| A70 | .02 | SECURED COLLECTION | 1.51 | ||
| A70 | .02 | SUBTOTAL | 1.52 | ||
| A70 | .24 | UNSECURED COLL. | -0.08 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | SUPPLEMENTAL COLL. | 0.12 | |
| A70 | .24 | SECURED COLLECTION | 9.32 | ||
| A70 | .24 | SUBTOTAL | 9.36 | ||
| A70 | .52 | UNSECURED COLL. | -6.31 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | SUPPLEMENTAL COLL. | 16.36 | |
| A70 | .52 | SECURED COLLECTION | 1,111.98 | ||
| A70 | .52 | SUBTOTAL | 1,122.03 | ||
| FUND TOTAL | 7,308.69 | ||||