Apportionment Detail
A67 San Clemente City
SECURED PAID No.7 Payment Date 05/16/2023
A67 San Clemente City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 956,362.33 | |
| A67 | .01 | REFUNDS | -9,075.23 | ||
| A67 | .01 | SUBTOTAL | 947,287.10 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 51,266.15 | |
| A67 | .04 | REFUNDS | -486.49 | ||
| A67 | .04 | COLLECTION CHARGES | -126.95 | ||
| A67 | .04 | SUBTOTAL | 50,652.71 | ||
| A67 | .14 | SAN CLEMENTE CFD NO. 99-1 | COLLECTIONS | 5,287.17 | |
| A67 | .14 | SUBTOTAL | 5,287.17 | ||
| A67 | .15 | SAN CLEMENTE CFD NO. 2006-1 | COLLECTIONS | 87,028.35 | |
| A67 | .15 | SUBTOTAL | 87,028.35 | ||
| A67 | .16 | SAN CLEMENTE CITY REASMNT DIST 2016-1 (RAD 2016-1) | COLLECTIONS | 32,778.80 | |
| A67 | .16 | SUBTOTAL | 32,778.80 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 7.63 | |
| A67 | .24 | REFUNDS | -0.07 | ||
| A67 | .24 | SUBTOTAL | 7.56 | ||
| FUND TOTAL | 1,123,041.69 | ||||