Apportionment Detail
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A46 Laguna Niguel City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | SUPPLEMENTAL COLL. | 46.45 | |
| A46 | .01 | SECURED COLLECTION | 2,803.89 | ||
| A46 | .01 | UNSECURED COLL. | -9.86 | ||
| A46 | .01 | SUBTOTAL | 2,840.48 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | SUPPLEMENTAL COLL. | 143.87 | |
| A46 | .02 | SECURED COLLECTION | 8,685.72 | ||
| A46 | .02 | UNSECURED COLL. | -30.52 | ||
| A46 | .02 | SUBTOTAL | 8,799.07 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | SUPPLEMENTAL COLL. | 5.51 | |
| A46 | .03 | SECURED COLLECTION | 332.03 | ||
| A46 | .03 | UNSECURED COLL. | -1.17 | ||
| A46 | .03 | SUBTOTAL | 336.37 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | SUPPLEMENTAL COLL. | 0.11 | |
| A46 | .04 | SECURED COLLECTION | 6.69 | ||
| A46 | .04 | UNSECURED COLL. | -0.03 | ||
| A46 | .04 | SUBTOTAL | 6.77 | ||
| FUND TOTAL | 11,982.69 | ||||