Apportionment Detail
A67 San Clemente City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
A67 San Clemente City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 14,248.49 | |
A67 | .01 | REFUNDS | 111,691.15 | ||
A67 | .01 | SUBTOTAL | 125,939.64 | ||
A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 763.80 | |
A67 | .04 | REFUNDS | 5,987.25 | ||
A67 | .04 | COLLECTION CHARGES | -16.88 | ||
A67 | .04 | SUBTOTAL | 6,734.17 | ||
A67 | .24 | SAN CLEMENTE CITY-ST LIGHTING REORG | COLLECTIONS | 0.11 | |
A67 | .24 | REFUNDS | 0.89 | ||
A67 | .24 | SUBTOTAL | 1.00 | ||
A67 | .56 | SAN CLEMENTE CITY-AIRCRAFT | COLLECTIONS | 189.50 | |
A67 | .56 | SUBTOTAL | 189.50 | ||
  | FUND TOTAL | 132,864.31 |