Apportionment Detail
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | SUPPLEMENTAL COLL. | 26.34 | |
| A02 | .01 | SECURED COLLECTION | 1,590.61 | ||
| A02 | .01 | UNSECURED COLL. | -5.58 | ||
| A02 | .01 | SUBTOTAL | 1,611.37 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | SUPPLEMENTAL COLL. | 6.92 | |
| A02 | .02 | SECURED COLLECTION | 418.10 | ||
| A02 | .02 | UNSECURED COLL. | -1.46 | ||
| A02 | .02 | SUBTOTAL | 423.56 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | SECURED COLLECTION | 0.48 | |
| A02 | .03 | SUBTOTAL | 0.48 | ||
| FUND TOTAL | 2,035.41 | ||||