Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.2 Payment Date 11/29/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	359,883.58
A55		.01		REFUNDS	-577.57
A55		.01	SUBTOTAL		359,306.01

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	1,304,225.77
A55		.02		REFUNDS	-2,093.11
A55		.02	SUBTOTAL		1,302,132.66

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	445,337.87
A55		.03		REFUNDS	-714.71
A55		.03	SUBTOTAL		444,623.16

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.30
A55		.04		REFUNDS	-0.01
A55		.04	SUBTOTAL		0.29

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	257,711.34
A55		.05		REFUNDS	-413.59
A55		.05	SUBTOTAL		257,297.75

			FUND TOTAL		2,363,359.87

4/30/2024