Apportionment Detail
A67 San Clemente City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A67 San Clemente City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | SUPPLEMENTAL COLL. | 730.52 | |
| A67 | .01 | SECURED COLLECTION | 44,103.56 | ||
| A67 | .01 | UNSECURED COLL. | -154.96 | ||
| A67 | .01 | SUBTOTAL | 44,679.12 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | SUPPLEMENTAL COLL. | 39.16 | |
| A67 | .04 | SECURED COLLECTION | 2,364.19 | ||
| A67 | .04 | UNSECURED COLL. | -8.31 | ||
| A67 | .04 | SUBTOTAL | 2,395.04 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | SECURED COLLECTION | 0.35 | |
| A67 | .24 | SUBTOTAL | 0.35 | ||
| FUND TOTAL | 47,074.51 | ||||