Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 105.76 | |
| A55 | .01 | SECURED COLLECTION | 6,384.64 | ||
| A55 | .01 | UNSECURED COLL. | -22.44 | ||
| A55 | .01 | SUBTOTAL | 6,467.96 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | SUPPLEMENTAL COLL. | 383.25 | |
| A55 | .02 | SECURED COLLECTION | 23,138.08 | ||
| A55 | .02 | UNSECURED COLL. | -81.30 | ||
| A55 | .02 | SUBTOTAL | 23,440.03 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 130.87 | |
| A55 | .03 | SECURED COLLECTION | 7,900.67 | ||
| A55 | .03 | UNSECURED COLL. | -27.76 | ||
| A55 | .03 | SUBTOTAL | 8,003.78 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | SECURED COLLECTION | 0.01 | |
| A55 | .04 | SUBTOTAL | 0.01 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 75.73 | |
| A55 | .05 | SECURED COLLECTION | 4,572.02 | ||
| A55 | .05 | UNSECURED COLL. | -16.07 | ||
| A55 | .05 | SUBTOTAL | 4,631.68 | ||
| FUND TOTAL | 42,543.46 | ||||