Apportionment Detail
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | SUPPLEMENTAL COLL. | 88.25 | |
| A70 | .01 | SECURED COLLECTION | 5,327.81 | ||
| A70 | .01 | UNSECURED COLL. | -18.72 | ||
| A70 | .01 | SUBTOTAL | 5,397.34 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | SUPPLEMENTAL COLL. | 0.03 | |
| A70 | .02 | SECURED COLLECTION | 1.64 | ||
| A70 | .02 | UNSECURED COLL. | -0.01 | ||
| A70 | .02 | SUBTOTAL | 1.66 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | SUPPLEMENTAL COLL. | 14.29 | |
| A70 | .14 | SECURED COLLECTION | 862.25 | ||
| A70 | .14 | UNSECURED COLL. | -3.03 | ||
| A70 | .14 | SUBTOTAL | 873.51 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | SUPPLEMENTAL COLL. | 0.17 | |
| A70 | .24 | SECURED COLLECTION | 9.78 | ||
| A70 | .24 | UNSECURED COLL. | -0.04 | ||
| A70 | .24 | SUBTOTAL | 9.91 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | SUPPLEMENTAL COLL. | 26.23 | |
| A70 | .52 | SECURED COLLECTION | 1,206.25 | ||
| A70 | .52 | UNSECURED COLL. | -3.80 | ||
| A70 | .52 | SUBTOTAL | 1,228.68 | ||
| FUND TOTAL | 7,511.10 | ||||