Apportionment Detail
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | SUPPLEMENTAL COLL. | 88.24 | |
| A70 | .01 | SECURED COLLECTION | 5,327.80 | ||
| A70 | .01 | UNSECURED COLL. | -18.72 | ||
| A70 | .01 | SUBTOTAL | 5,397.32 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | SUPPLEMENTAL COLL. | 0.02 | |
| A70 | .02 | SECURED COLLECTION | 1.63 | ||
| A70 | .02 | SUBTOTAL | 1.65 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | SUPPLEMENTAL COLL. | 14.28 | |
| A70 | .14 | SECURED COLLECTION | 862.24 | ||
| A70 | .14 | UNSECURED COLL. | -3.03 | ||
| A70 | .14 | SUBTOTAL | 873.49 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | SUPPLEMENTAL COLL. | 0.16 | |
| A70 | .24 | SECURED COLLECTION | 9.77 | ||
| A70 | .24 | UNSECURED COLL. | -0.03 | ||
| A70 | .24 | SUBTOTAL | 9.90 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | SUPPLEMENTAL COLL. | 26.22 | |
| A70 | .52 | SECURED COLLECTION | 1,206.24 | ||
| A70 | .52 | UNSECURED COLL. | -3.79 | ||
| A70 | .52 | SUBTOTAL | 1,228.67 | ||
| FUND TOTAL | 7,511.03 | ||||