Apportionment Detail
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | SUPPLEMENTAL COLL. | 108.37 | |
| A46 | .01 | SECURED COLLECTION | 6,542.40 | ||
| A46 | .01 | UNSECURED COLL. | -22.99 | ||
| A46 | .01 | SUBTOTAL | 6,627.78 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | SUPPLEMENTAL COLL. | 335.69 | |
| A46 | .02 | SECURED COLLECTION | 20,266.66 | ||
| A46 | .02 | UNSECURED COLL. | -71.22 | ||
| A46 | .02 | SUBTOTAL | 20,531.13 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | SUPPLEMENTAL COLL. | 12.83 | |
| A46 | .03 | SECURED COLLECTION | 774.73 | ||
| A46 | .03 | UNSECURED COLL. | -2.73 | ||
| A46 | .03 | SUBTOTAL | 784.83 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | SUPPLEMENTAL COLL. | 0.26 | |
| A46 | .04 | SECURED COLLECTION | 15.59 | ||
| A46 | .04 | UNSECURED COLL. | -0.05 | ||
| A46 | .04 | SUBTOTAL | 15.80 | ||
| FUND TOTAL | 27,959.54 | ||||