Apportionment Detail
A70 San Juan Capistrano City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A70 San Juan Capistrano City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | COLLECTIONS | 169,624.15 | |
| A70 | .01 | REFUNDS | -2,086.03 | ||
| A70 | .01 | SUBTOTAL | 167,538.12 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | COLLECTIONS | 32.81 | |
| A70 | .02 | REFUNDS | -0.51 | ||
| A70 | .02 | SUBTOTAL | 32.30 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | COLLECTIONS | -24,214.64 | |
| A70 | .14 | SUBTOTAL | -24,214.64 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | COLLECTIONS | 209.90 | |
| A70 | .24 | REFUNDS | -3.17 | ||
| A70 | .24 | SUBTOTAL | 206.73 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | COLLECTIONS | 8,196.49 | |
| A70 | .52 | REFUNDS | -2.81 | ||
| A70 | .52 | SUBTOTAL | 8,193.68 | ||
| FUND TOTAL | 151,756.19 | ||||