Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.1   Payment Date 11/08/2022
A46 Laguna Niguel City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 525,607.54 | |
A46 | .01 | REFUNDS | -4,216.53 | ||
A46 | .01 | SUBTOTAL | 521,391.01 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 1,628,196.38 | |
A46 | .02 | REFUNDS | -13,061.73 | ||
A46 | .02 | SUBTOTAL | 1,615,134.65 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 62,240.78 | |
A46 | .03 | REFUNDS | -499.30 | ||
A46 | .03 | SUBTOTAL | 61,741.48 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 1,252.59 | |
A46 | .04 | REFUNDS | -10.05 | ||
A46 | .04 | SUBTOTAL | 1,242.54 | ||
  | FUND TOTAL | 2,199,509.68 |