Apportionment Detail
C03 Capistrano Bay Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
C03 Capistrano Bay Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C03 | .01 | CAPISTRANO BAY COMMUNITY SERV DIST | COLLECTIONS | 113,601.98 | |
| C03 | .01 | REFUNDS | -232.30 | ||
| C03 | .01 | COLLECTION CHARGES | -283.43 | ||
| C03 | .01 | SUBTOTAL | 113,086.25 | ||
| FUND TOTAL | 113,086.25 | ||||