Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 105.75 | |
| A55 | .01 | SECURED COLLECTION | 6,384.64 | ||
| A55 | .01 | UNSECURED COLL. | -22.43 | ||
| 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. | -81.29 | ||
| A55 | .02 | SUBTOTAL | 23,440.04 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 130.86 | |
| A55 | .03 | SECURED COLLECTION | 7,900.67 | ||
| A55 | .03 | UNSECURED COLL. | -27.76 | ||
| A55 | .03 | SUBTOTAL | 8,003.77 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 75.73 | |
| A55 | .05 | SECURED COLLECTION | 4,572.02 | ||
| A55 | .05 | UNSECURED COLL. | -16.06 | ||
| A55 | .05 | SUBTOTAL | 4,631.69 | ||
| FUND TOTAL | 42,543.46 | ||||