Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.4 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	139,259.57
A55		.01		REFUNDS	-477.52
A55		.01	SUBTOTAL		138,782.05

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	504,679.68
A55		.02		REFUNDS	-1,730.58
A55		.02	SUBTOTAL		502,949.10

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	172,326.74
A55		.03		REFUNDS	-590.91
A55		.03	SUBTOTAL		171,735.83

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.12
A55		.04	SUBTOTAL		0.12

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	99,723.28
A55		.05		REFUNDS	-341.96
A55		.05	SUBTOTAL		99,381.32

			FUND TOTAL		912,848.42

4/30/2024