Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.3 Payment Date 12/19/2023
A55 Mission Viejo City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | COLLECTIONS | 1,508,463.41 | |
| A55 | .01 | REFUNDS | -430.66 | ||
| A55 | .01 | SUBTOTAL | 1,508,032.75 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | COLLECTIONS | 5,464,857.25 | |
| A55 | .02 | REFUNDS | -1,560.20 | ||
| A55 | .02 | SUBTOTAL | 5,463,297.05 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | COLLECTIONS | 1,866,829.21 | |
| A55 | .03 | REFUNDS | -532.98 | ||
| A55 | .03 | SUBTOTAL | 1,866,296.23 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | COLLECTIONS | 1.25 | |
| A55 | .04 | SUBTOTAL | 1.25 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | COLLECTIONS | 1,079,914.60 | |
| A55 | .05 | REFUNDS | -308.31 | ||
| A55 | .05 | SUBTOTAL | 1,079,606.29 | ||
| FUND TOTAL | 9,917,233.57 | ||||