Apportionment Detail
A70 San Juan Capistrano City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A70 San Juan Capistrano City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | COLLECTIONS | 91,571.11 | |
| A70 | .01 | REFUNDS | -1,693.18 | ||
| A70 | .01 | SUBTOTAL | 89,877.93 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | COLLECTIONS | 24.82 | |
| A70 | .02 | REFUNDS | -0.52 | ||
| A70 | .02 | SUBTOTAL | 24.30 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | COLLECTIONS | 14,906.48 | |
| A70 | .14 | REFUNDS | -274.02 | ||
| A70 | .14 | SUBTOTAL | 14,632.46 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | COLLECTIONS | 174.64 | |
| A70 | .24 | REFUNDS | -3.10 | ||
| A70 | .24 | SUBTOTAL | 171.54 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | COLLECTIONS | 9,989.37 | |
| A70 | .52 | REFUNDS | -541.70 | ||
| A70 | .52 | SUBTOTAL | 9,447.67 | ||
| FUND TOTAL | 114,153.90 | ||||