Apportionment Detail
A02 Aliso Viejo City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A02 Aliso Viejo City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | COLLECTIONS | 44,669.62 | |
| A02 | .01 | REFUNDS | -12,440.47 | ||
| A02 | .01 | SUBTOTAL | 32,229.15 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | COLLECTIONS | 11,741.78 | |
| A02 | .02 | REFUNDS | -3,270.08 | ||
| A02 | .02 | SUBTOTAL | 8,471.70 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | COLLECTIONS | 13.75 | |
| A02 | .03 | REFUNDS | -3.83 | ||
| A02 | .03 | SUBTOTAL | 9.92 | ||
| FUND TOTAL | 40,710.77 | ||||