Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	76,843.32
A55		.01		REFUNDS	-21,400.84
A55		.01	SUBTOTAL		55,442.48

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	278,481.82
A55		.02		REFUNDS	-77,557.07
A55		.02	SUBTOTAL		200,924.75

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	95,089.74
A55		.03		REFUNDS	-26,482.46
A55		.03	SUBTOTAL		68,607.28

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.07
A55		.04		REFUNDS	-0.01
A55		.04	SUBTOTAL		0.06

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	55,027.22
A55		.05		REFUNDS	-15,325.06
A55		.05	SUBTOTAL		39,702.16

			FUND TOTAL		364,676.73

4/30/2024