Apportionment Detail
A67 San Clemente City
SECURED PAID No.1 Payment Date 11/07/2023
A67 San Clemente City
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 3,371,525.16 | |
| A67 | .01 | REFUNDS | -34,504.86 | ||
| A67 | .01 | SUBTOTAL | 3,337,020.30 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 181,926.09 | |
| A67 | .04 | REFUNDS | -1,861.87 | ||
| A67 | .04 | COLLECTION CHARGES | -450.17 | ||
| A67 | .04 | SUBTOTAL | 179,614.05 | ||
| A67 | .14 | SAN CLEMENTE CFD NO. 99-1 | COLLECTIONS | 53,440.37 | |
| A67 | .14 | SUBTOTAL | 53,440.37 | ||
| A67 | .15 | SAN CLEMENTE CFD NO. 2006-1 | COLLECTIONS | 402,821.30 | |
| A67 | .15 | SUBTOTAL | 402,821.30 | ||
| A67 | .16 | SAN CLEMENTE CITY REASMNT DIST 2016-1 (RAD 2016-1) | COLLECTIONS | 85,963.92 | |
| A67 | .16 | SUBTOTAL | 85,963.92 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 27.86 | |
| A67 | .24 | REFUNDS | -0.28 | ||
| A67 | .24 | SUBTOTAL | 27.58 | ||
| FUND TOTAL | 4,058,887.52 | ||||