Apportionment Detail
A02 Aliso Viejo City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A02 Aliso Viejo City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | COLLECTIONS | 26,162.54 | |
| A02 | .01 | REFUNDS | -505.49 | ||
| A02 | .01 | SUBTOTAL | 25,657.05 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | COLLECTIONS | 6,816.47 | |
| A02 | .02 | REFUNDS | -132.88 | ||
| A02 | .02 | SUBTOTAL | 6,683.59 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | COLLECTIONS | 7.43 | |
| A02 | .03 | REFUNDS | -0.15 | ||
| A02 | .03 | SUBTOTAL | 7.28 | ||
| FUND TOTAL | 32,347.92 | ||||