Apportionment Detail
A67 San Clemente City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A67 San Clemente City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 432,475.74 | |
| A67 | .01 | REFUNDS | -6,294.38 | ||
| A67 | .01 | SUBTOTAL | 426,181.36 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 23,524.23 | |
| A67 | .04 | REFUNDS | -339.64 | ||
| A67 | .04 | COLLECTION CHARGES | -57.97 | ||
| A67 | .04 | SUBTOTAL | 23,126.62 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 3.72 | |
| A67 | .24 | REFUNDS | -0.06 | ||
| A67 | .24 | SUBTOTAL | 3.66 | ||
| FUND TOTAL | 449,311.64 | ||||