Apportionment Detail
A67 San Clemente City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A67 San Clemente City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 173,185.69 | |
| A67 | .01 | SUBTOTAL | 173,185.69 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 9,413.02 | |
| A67 | .04 | COLLECTION CHARGES | -23.53 | ||
| A67 | .04 | SUBTOTAL | 9,389.49 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 1.48 | |
| A67 | .24 | SUBTOTAL | 1.48 | ||
| FUND TOTAL | 182,576.66 | ||||