Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.8 Payment Date 07/12/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	44,935.45
A55		.01		REFUNDS	-1,830.23
A55		.01	SUBTOTAL		43,105.22

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	162,847.03
A55		.02		REFUNDS	-6,632.82
A55		.02	SUBTOTAL		156,214.21

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	55,605.36
A55		.03		REFUNDS	-2,264.83
A55		.03	SUBTOTAL		53,340.53

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.03
A55		.04	SUBTOTAL		0.03

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	32,178.12
A55		.05		REFUNDS	-1,310.63
A55		.05	SUBTOTAL		30,867.49

			FUND TOTAL		283,527.48

4/30/2024