Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.7 Payment Date 05/16/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	138,447.59
A55		.01		REFUNDS	-1,313.77
A55		.01	SUBTOTAL		137,133.82

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	501,737.04
A55		.02		REFUNDS	-4,761.15
A55		.02	SUBTOTAL		496,975.89

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	171,321.95
A55		.03		REFUNDS	-1,625.73
A55		.03	SUBTOTAL		169,696.22

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

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	99,141.83
A55		.05		REFUNDS	-940.79
A55		.05	SUBTOTAL		98,201.04

			FUND TOTAL		902,007.09

4/30/2024