Apportionment Detail
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | SUPPLEMENTAL COLL. | 46.44 | |
| A46 | .01 | SECURED COLLECTION | 2,803.88 | ||
| A46 | .01 | UNSECURED COLL. | -9.85 | ||
| A46 | .01 | SUBTOTAL | 2,840.47 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | SUPPLEMENTAL COLL. | 143.86 | |
| A46 | .02 | SECURED COLLECTION | 8,685.71 | ||
| A46 | .02 | UNSECURED COLL. | -30.51 | ||
| A46 | .02 | SUBTOTAL | 8,799.06 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | SUPPLEMENTAL COLL. | 5.50 | |
| A46 | .03 | SECURED COLLECTION | 332.02 | ||
| A46 | .03 | UNSECURED COLL. | -1.16 | ||
| A46 | .03 | SUBTOTAL | 336.36 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | SUPPLEMENTAL COLL. | 0.10 | |
| A46 | .04 | SECURED COLLECTION | 6.68 | ||
| A46 | .04 | UNSECURED COLL. | -0.02 | ||
| A46 | .04 | SUBTOTAL | 6.76 | ||
| FUND TOTAL | 11,982.65 | ||||