Apportionment Detail
C03 Capistrano Bay Community Service District
SECURED PAID No.6   Payment Date 04/16/2024
C03 Capistrano Bay Community Service District
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C03 | .01 | CAPISTRANO BAY COMMUNITY SERV DIST | COLLECTIONS | 426,253.03 | |
C03 | .01 | REFUNDS | -1,230.15 | ||
C03 | .01 | COLLECTION CHARGES | -1,062.56 | ||
C03 | .01 | SUBTOTAL | 423,960.32 | ||
C03 | .91 | CAPO BAY CSD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -4,377.76 | |
C03 | .91 | SUBTOTAL | -4,377.76 | ||
  | FUND TOTAL | 419,582.56 |