Apportionment Detail
A02 Aliso Viejo City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
A02 Aliso Viejo City
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A02 | .01 | ALISO VIEJO CITY | COLLECTIONS | 1,199.04 | |
A02 | .01 | REFUNDS | 9,399.14 | ||
A02 | .01 | SUBTOTAL | 10,598.18 | ||
A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | COLLECTIONS | 315.18 | |
A02 | .02 | REFUNDS | 2,470.64 | ||
A02 | .02 | SUBTOTAL | 2,785.82 | ||
A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | COLLECTIONS | 0.38 | |
A02 | .03 | REFUNDS | 2.89 | ||
A02 | .03 | SUBTOTAL | 3.27 | ||
  | FUND TOTAL | 13,387.27 |