Apportionment Detail
A70 San Juan Capistrano City
SUPPL TAX PAID 1985 No.3   Payment Date 10/10/2023
A70 San Juan Capistrano City
SUPPL TAX PAID 1985 No.3   Payment Date 10/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A70 | .01 | SAN JUAN CAPISTRANO CITY | COLLECTIONS | 21,838.42 | |
A70 | .01 | REFUNDS | -432.28 | ||
A70 | .01 | SUBTOTAL | 21,406.14 | ||
A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | COLLECTIONS | 4.68 | |
A70 | .02 | REFUNDS | -0.11 | ||
A70 | .02 | SUBTOTAL | 4.57 | ||
A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | COLLECTIONS | -1,894.38 | |
A70 | .14 | SUBTOTAL | -1,894.38 | ||
A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | COLLECTIONS | 29.43 | |
A70 | .24 | REFUNDS | -0.65 | ||
A70 | .24 | SUBTOTAL | 28.78 | ||
A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | COLLECTIONS | 5,385.55 | |
A70 | .52 | REFUNDS | -34.85 | ||
A70 | .52 | SUBTOTAL | 5,350.70 | ||
  | FUND TOTAL | 24,895.81 |