Apportionment Detail
A67 San Clemente City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A67 San Clemente City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 537,654.46 | |
| A67 | .01 | REFUNDS | -136,009.29 | ||
| A67 | .01 | SUBTOTAL | 401,645.17 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 28,565.14 | |
| A67 | .04 | REFUNDS | -7,226.06 | ||
| A67 | .04 | COLLECTION CHARGES | -53.35 | ||
| A67 | .04 | SUBTOTAL | 21,285.73 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 4.49 | |
| A67 | .24 | REFUNDS | -1.14 | ||
| A67 | .24 | SUBTOTAL | 3.35 | ||
| FUND TOTAL | 422,934.25 | ||||