Apportionment Detail
A67 San Clemente City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
A67 San Clemente City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 176,066.34 | |
| A67 | .01 | SUBTOTAL | 176,066.34 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 9,569.58 | |
| A67 | .04 | COLLECTION CHARGES | -23.92 | ||
| A67 | .04 | SUBTOTAL | 9,545.66 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 1.51 | |
| A67 | .24 | SUBTOTAL | 1.51 | ||
| FUND TOTAL | 185,613.51 | ||||