Apportionment Detail
A67 San Clemente City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A67 San Clemente City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 530,814.94 | |
| A67 | .01 | REFUNDS | -147,831.74 | ||
| A67 | .01 | SUBTOTAL | 382,983.20 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 28,454.53 | |
| A67 | .04 | REFUNDS | -7,924.58 | ||
| A67 | .04 | COLLECTION CHARGES | -51.33 | ||
| A67 | .04 | SUBTOTAL | 20,478.62 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 4.24 | |
| A67 | .24 | REFUNDS | -1.18 | ||
| A67 | .24 | SUBTOTAL | 3.06 | ||
| FUND TOTAL | 403,464.88 | ||||