Apportionment Detail
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | SUPPLEMENTAL COLL. | 37.21 | |
| A46 | .01 | SECURED COLLECTION | 2,753.66 | ||
| A46 | .01 | UNSECURED COLL. | -24.77 | ||
| A46 | .01 | SUBTOTAL | 2,766.10 | ||
| A46 | .02 | UNSECURED COLL. | -76.74 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | SUPPLEMENTAL COLL. | 115.27 | |
| A46 | .02 | SECURED COLLECTION | 8,530.51 | ||
| A46 | .02 | SUBTOTAL | 8,569.04 | ||
| A46 | .03 | UNSECURED COLL. | -2.93 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | SUPPLEMENTAL COLL. | 4.41 | |
| A46 | .03 | SECURED COLLECTION | 326.63 | ||
| A46 | .03 | SUBTOTAL | 328.11 | ||
| A46 | .04 | UNSECURED COLL. | -0.05 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | SUPPLEMENTAL COLL. | 0.08 | |
| A46 | .04 | SECURED COLLECTION | 6.38 | ||
| A46 | .04 | SUBTOTAL | 6.41 | ||
| FUND TOTAL | 11,669.66 | ||||