Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.2 Payment Date 11/28/2023
A55 Mission Viejo City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | COLLECTIONS | 387,276.67 | |
| A55 | .01 | REFUNDS | -791.93 | ||
| A55 | .01 | SUBTOTAL | 386,484.74 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | COLLECTIONS | 1,403,024.91 | |
| A55 | .02 | REFUNDS | -2,869.00 | ||
| A55 | .02 | SUBTOTAL | 1,400,155.91 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | COLLECTIONS | 479,282.02 | |
| A55 | .03 | REFUNDS | -980.06 | ||
| A55 | .03 | SUBTOTAL | 478,301.96 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | COLLECTIONS | 0.32 | |
| A55 | .04 | SUBTOTAL | 0.32 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | COLLECTIONS | 277,252.82 | |
| A55 | .05 | REFUNDS | -566.95 | ||
| A55 | .05 | SUBTOTAL | 276,685.87 | ||
| FUND TOTAL | 2,541,628.80 | ||||