Apportionment Detail
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | SUPPLEMENTAL COLL. | 86.83 | |
| A46 | .01 | SECURED COLLECTION | 6,425.23 | ||
| A46 | .01 | UNSECURED COLL. | -57.81 | ||
| A46 | .01 | SUBTOTAL | 6,454.25 | ||
| A46 | .02 | UNSECURED COLL. | -179.09 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | SUPPLEMENTAL COLL. | 268.99 | |
| A46 | .02 | SECURED COLLECTION | 19,904.55 | ||
| A46 | .02 | SUBTOTAL | 19,994.45 | ||
| A46 | .03 | UNSECURED COLL. | -6.86 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | SUPPLEMENTAL COLL. | 10.30 | |
| A46 | .03 | SECURED COLLECTION | 762.16 | ||
| A46 | .03 | SUBTOTAL | 765.60 | ||
| A46 | .04 | UNSECURED COLL. | -0.14 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | SUPPLEMENTAL COLL. | 0.21 | |
| A46 | .04 | SECURED COLLECTION | 14.91 | ||
| A46 | .04 | SUBTOTAL | 14.98 | ||
| FUND TOTAL | 27,229.28 | ||||