Apportionment Detail
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | SUPPLEMENTAL COLL. | 61.48 | |
| A02 | .01 | SECURED COLLECTION | 3,711.44 | ||
| A02 | .01 | UNSECURED COLL. | -13.04 | ||
| A02 | .01 | SUBTOTAL | 3,759.88 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | SUPPLEMENTAL COLL. | 16.16 | |
| A02 | .02 | SECURED COLLECTION | 975.58 | ||
| A02 | .02 | UNSECURED COLL. | -3.43 | ||
| A02 | .02 | SUBTOTAL | 988.31 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | SUPPLEMENTAL COLL. | 0.02 | |
| A02 | .03 | SECURED COLLECTION | 1.14 | ||
| A02 | .03 | SUBTOTAL | 1.16 | ||
| FUND TOTAL | 4,749.35 | ||||