Apportionment Detail
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | SUPPLEMENTAL COLL. | 61.48 | |
| A02 | .01 | SECURED COLLECTION | 3,711.45 | ||
| A02 | .01 | UNSECURED COLL. | -13.05 | ||
| A02 | .01 | SUBTOTAL | 3,759.88 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | SUPPLEMENTAL COLL. | 16.16 | |
| A02 | .02 | SECURED COLLECTION | 975.59 | ||
| A02 | .02 | UNSECURED COLL. | -3.43 | ||
| A02 | .02 | SUBTOTAL | 988.32 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | SUPPLEMENTAL COLL. | 0.02 | |
| A02 | .03 | SECURED COLLECTION | 1.15 | ||
| A02 | .03 | SUBTOTAL | 1.17 | ||
| FUND TOTAL | 4,749.37 | ||||