Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | UNSECURED COLL. | -56.13 | ||
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 84.31 | |
| A55 | .01 | SECURED COLLECTION | 6,238.15 | ||
| A55 | .01 | SUBTOTAL | 6,266.33 | ||
| A55 | .02 | SECURED COLLECTION | 22,599.52 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | SUPPLEMENTAL COLL. | 305.41 | |
| A55 | .02 | UNSECURED COLL. | -203.33 | ||
| A55 | .02 | SUBTOTAL | 22,701.60 | ||
| A55 | .03 | UNSECURED COLL. | -69.46 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 104.33 | |
| A55 | .03 | SECURED COLLECTION | 7,720.14 | ||
| A55 | .03 | SUBTOTAL | 7,755.01 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | SECURED COLLECTION | 0.01 | |
| A55 | .04 | SUBTOTAL | 0.01 | ||
| A55 | .05 | UNSECURED COLL. | -40.18 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 60.36 | |
| A55 | .05 | SECURED COLLECTION | 4,465.91 | ||
| A55 | .05 | SUBTOTAL | 4,486.09 | ||
| FUND TOTAL | 41,209.04 | ||||