Apportionment Detail
A67 San Clemente City
SECURED PAID No.8 Payment Date 07/12/2023
A67 San Clemente City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 310,403.14 | |
| A67 | .01 | REFUNDS | -12,642.83 | ||
| A67 | .01 | SUBTOTAL | 297,760.31 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 16,639.28 | |
| A67 | .04 | REFUNDS | -677.72 | ||
| A67 | .04 | COLLECTION CHARGES | -39.91 | ||
| A67 | .04 | SUBTOTAL | 15,921.65 | ||
| A67 | .15 | SAN CLEMENTE CFD NO. 2006-1 | COLLECTIONS | 63,771.70 | |
| A67 | .15 | SUBTOTAL | 63,771.70 | ||
| A67 | .16 | SAN CLEMENTE CITY REASMNT DIST 2016-1 (RAD 2016-1) | COLLECTIONS | 11,254.71 | |
| A67 | .16 | SUBTOTAL | 11,254.71 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 2.48 | |
| A67 | .24 | REFUNDS | -0.10 | ||
| A67 | .24 | SUBTOTAL | 2.38 | ||
| FUND TOTAL | 388,710.75 | ||||