Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.4 Payment Date 01/09/2024
A55 Mission Viejo City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | COLLECTIONS | 70,905.30 | |
| A55 | .01 | REFUNDS | -949.24 | ||
| A55 | .01 | SUBTOTAL | 69,956.06 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | COLLECTIONS | 256,875.53 | |
| A55 | .02 | REFUNDS | -3,438.94 | ||
| A55 | .02 | SUBTOTAL | 253,436.59 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | COLLECTIONS | 87,750.28 | |
| A55 | .03 | REFUNDS | -1,174.76 | ||
| A55 | .03 | SUBTOTAL | 86,575.52 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | COLLECTIONS | 0.06 | |
| A55 | .04 | SUBTOTAL | 0.06 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | COLLECTIONS | 50,761.37 | |
| A55 | .05 | REFUNDS | -679.57 | ||
| A55 | .05 | SUBTOTAL | 50,081.80 | ||
| FUND TOTAL | 460,050.03 | ||||