Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.3   Payment Date 12/20/2022
A55 Mission Viejo City
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A55 | .01 | MISSION VIEJO CITY | COLLECTIONS | 1,332,185.98 | |
A55 | .01 | REFUNDS | -154.09 | ||
A55 | .01 | SUBTOTAL | 1,332,031.89 | ||
A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | COLLECTIONS | 4,827,870.25 | |
A55 | .02 | REFUNDS | -558.40 | ||
A55 | .02 | SUBTOTAL | 4,827,311.85 | ||
A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | COLLECTIONS | 1,648,513.23 | |
A55 | .03 | REFUNDS | -190.67 | ||
A55 | .03 | SUBTOTAL | 1,648,322.56 | ||
A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | COLLECTIONS | 1.17 | |
A55 | .04 | SUBTOTAL | 1.17 | ||
A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | COLLECTIONS | 953,973.56 | |
A55 | .05 | REFUNDS | -110.33 | ||
A55 | .05 | SUBTOTAL | 953,863.23 | ||
  | FUND TOTAL | 8,761,530.70 |