Apportionment Detail
A67 San Clemente City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A67 San Clemente City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | SUPPLEMENTAL COLL. | 584.96 | |
| A67 | .01 | SECURED COLLECTION | 43,285.63 | ||
| A67 | .01 | UNSECURED COLL. | -389.44 | ||
| A67 | .01 | SUBTOTAL | 43,481.15 | ||
| A67 | .04 | UNSECURED COLL. | -21.02 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | SUPPLEMENTAL COLL. | 31.57 | |
| A67 | .04 | SECURED COLLECTION | 2,335.67 | ||
| A67 | .04 | SUBTOTAL | 2,346.22 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | SECURED COLLECTION | 0.36 | |
| A67 | .24 | SUBTOTAL | 0.36 | ||
| FUND TOTAL | 45,827.73 | ||||