Apportionment Detail
A67 San Clemente City
SECURED PAID No.6 Payment Date 04/16/2024
A67 San Clemente City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 10,083,042.22 | |
| A67 | .01 | REFUNDS | -29,099.30 | ||
| A67 | .01 | SUBTOTAL | 10,053,942.92 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 544,076.74 | |
| A67 | .04 | REFUNDS | -1,570.18 | ||
| A67 | .04 | COLLECTION CHARGES | -1,356.27 | ||
| A67 | .04 | SUBTOTAL | 541,150.29 | ||
| A67 | .14 | SAN CLEMENTE CFD NO. 99-1 | COLLECTIONS | 147,811.90 | |
| A67 | .14 | SUBTOTAL | 147,811.90 | ||
| A67 | .15 | SAN CLEMENTE CFD NO. 2006-1 | COLLECTIONS | 989,025.33 | |
| A67 | .15 | SUBTOTAL | 989,025.33 | ||
| A67 | .16 | SAN CLEMENTE CITY REASMNT DIST 2016-1 (RAD 2016-1) | COLLECTIONS | 320,390.05 | |
| A67 | .16 | SUBTOTAL | 320,390.05 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 83.31 | |
| A67 | .24 | REFUNDS | -0.24 | ||
| A67 | .24 | SUBTOTAL | 83.07 | ||
| A67 | .91 | SAN CLEMENTE SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -183,927.98 | |
| A67 | .91 | SUBTOTAL | -183,927.98 | ||
| FUND TOTAL | 11,868,475.58 | ||||