Apportionment Detail
A67 San Clemente City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
A67 San Clemente City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 14,822.78 | |
| A67 | .01 | SUBTOTAL | 14,822.78 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 787.52 | |
| A67 | .04 | SUBTOTAL | 787.52 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 0.12 | |
| A67 | .24 | SUBTOTAL | 0.12 | ||
| FUND TOTAL | 15,610.42 | ||||