Apportionment Detail
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | SUPPLEMENTAL COLL. | 205.91 | |
| A70 | .01 | SECURED COLLECTION | 12,431.55 | ||
| A70 | .01 | UNSECURED COLL. | -43.68 | ||
| A70 | .01 | SUBTOTAL | 12,593.78 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | SUPPLEMENTAL COLL. | 0.07 | |
| A70 | .02 | SECURED COLLECTION | 3.81 | ||
| A70 | .02 | UNSECURED COLL. | -0.01 | ||
| A70 | .02 | SUBTOTAL | 3.87 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | SUPPLEMENTAL COLL. | 33.32 | |
| A70 | .14 | SECURED COLLECTION | 2,011.91 | ||
| A70 | .14 | UNSECURED COLL. | -7.07 | ||
| A70 | .14 | SUBTOTAL | 2,038.16 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | SUPPLEMENTAL COLL. | 0.37 | |
| A70 | .24 | SECURED COLLECTION | 22.80 | ||
| A70 | .24 | UNSECURED COLL. | -0.07 | ||
| A70 | .24 | SUBTOTAL | 23.10 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | SUPPLEMENTAL COLL. | 61.18 | |
| A70 | .52 | SECURED COLLECTION | 2,814.56 | ||
| A70 | .52 | UNSECURED COLL. | -8.86 | ||
| A70 | .52 | SUBTOTAL | 2,866.88 | ||
| FUND TOTAL | 17,525.79 | ||||