Apportionment Detail
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A02 Aliso Viejo City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | SUPPLEMENTAL COLL. | 26.35 | |
| A02 | .01 | SECURED COLLECTION | 1,590.62 | ||
| A02 | .01 | UNSECURED COLL. | -5.59 | ||
| A02 | .01 | SUBTOTAL | 1,611.38 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | SUPPLEMENTAL COLL. | 6.93 | |
| A02 | .02 | SECURED COLLECTION | 418.11 | ||
| A02 | .02 | UNSECURED COLL. | -1.47 | ||
| A02 | .02 | SUBTOTAL | 423.57 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | SUPPLEMENTAL COLL. | 0.01 | |
| A02 | .03 | SECURED COLLECTION | 0.49 | ||
| A02 | .03 | UNSECURED COLL. | -0.01 | ||
| A02 | .03 | SUBTOTAL | 0.49 | ||
| FUND TOTAL | 2,035.44 | ||||