Apportionment Detail
A67 San Clemente City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A67 San Clemente City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | SUPPLEMENTAL COLL. | 313.08 | |
| A67 | .01 | SECURED COLLECTION | 18,901.53 | ||
| A67 | .01 | UNSECURED COLL. | -66.42 | ||
| A67 | .01 | SUBTOTAL | 19,148.19 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | SUPPLEMENTAL COLL. | 16.79 | |
| A67 | .04 | SECURED COLLECTION | 1,013.23 | ||
| A67 | .04 | UNSECURED COLL. | -3.57 | ||
| A67 | .04 | SUBTOTAL | 1,026.45 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.01 | |
| A67 | .24 | SECURED COLLECTION | 0.16 | ||
| A67 | .24 | SUBTOTAL | 0.17 | ||
| FUND TOTAL | 20,174.81 | ||||