Apportionment Detail
A67 San Clemente City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A67 San Clemente City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 323,319.78 | |
| A67 | .01 | REFUNDS | -6,006.90 | ||
| A67 | .01 | SUBTOTAL | 317,312.88 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 17,587.70 | |
| A67 | .04 | REFUNDS | -322.00 | ||
| A67 | .04 | COLLECTION CHARGES | -43.17 | ||
| A67 | .04 | SUBTOTAL | 17,222.53 | ||
| A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 2.39 | |
| A67 | .24 | REFUNDS | -0.04 | ||
| A67 | .24 | SUBTOTAL | 2.35 | ||
| FUND TOTAL | 334,537.76 | ||||