Apportionment Detail
A70 San Juan Capistrano City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A70 San Juan Capistrano City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | COLLECTIONS | 4,016.24 | |
| A70 | .01 | REFUNDS | 31,482.58 | ||
| A70 | .01 | SUBTOTAL | 35,498.82 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | COLLECTIONS | 1.23 | |
| A70 | .02 | REFUNDS | 9.67 | ||
| A70 | .02 | SUBTOTAL | 10.90 | ||
| A70 | .14 | SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) | COLLECTIONS | 650.00 | |
| A70 | .14 | REFUNDS | 5,095.11 | ||
| A70 | .14 | SUBTOTAL | 5,745.11 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | COLLECTIONS | 7.37 | |
| A70 | .24 | REFUNDS | 57.75 | ||
| A70 | .24 | SUBTOTAL | 65.12 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | COLLECTIONS | 801.53 | |
| A70 | .52 | REFUNDS | -1,672.11 | ||
| A70 | .52 | SUBTOTAL | -870.58 | ||
| FUND TOTAL | 40,449.37 | ||||