Apportionment Detail
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | SECURED COLLECTION | 1,535.72 | ||
| A02 | .01 | UNSECURED COLL. | -13.81 | ||
| A02 | .01 | ALISO VIEJO CITY | SUPPLEMENTAL COLL. | 20.75 | |
| A02 | .01 | SUBTOTAL | 1,542.66 | ||
| A02 | .02 | UNSECURED COLL. | -3.73 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | SUPPLEMENTAL COLL. | 5.60 | |
| A02 | .02 | SECURED COLLECTION | 414.58 | ||
| A02 | .02 | SUBTOTAL | 416.45 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | SECURED COLLECTION | 0.45 | |
| A02 | .03 | SUBTOTAL | 0.45 | ||
| FUND TOTAL | 1,959.56 | ||||