Apportionment Detail
A70 San Juan Capistrano City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A70 San Juan Capistrano City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | COLLECTIONS | 151,113.24 | |
| A70 | .01 | REFUNDS | -38,226.79 | ||
| A70 | .01 | SUBTOTAL | 112,886.45 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | COLLECTIONS | 49.65 | |
| A70 | .02 | REFUNDS | -12.56 | ||
| A70 | .02 | SUBTOTAL | 37.09 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | COLLECTIONS | 24,369.31 | |
| A70 | .14 | REFUNDS | -6,164.65 | ||
| A70 | .14 | SUBTOTAL | 18,204.66 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | COLLECTIONS | 270.54 | |
| A70 | .24 | REFUNDS | -68.44 | ||
| A70 | .24 | SUBTOTAL | 202.10 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | COLLECTIONS | 14,073.03 | |
| A70 | .52 | REFUNDS | -923.74 | ||
| A70 | .52 | SUBTOTAL | 13,149.29 | ||
| FUND TOTAL | 144,479.59 | ||||