Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.2   Payment Date 11/28/2023
A46 Laguna Niguel City
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 398,891.35 | |
A46 | .01 | REFUNDS | -815.68 | ||
A46 | .01 | SUBTOTAL | 398,075.67 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 1,235,715.45 | |
A46 | .02 | REFUNDS | -2,526.87 | ||
A46 | .02 | SUBTOTAL | 1,233,188.58 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 47,316.06 | |
A46 | .03 | REFUNDS | -96.75 | ||
A46 | .03 | SUBTOTAL | 47,219.31 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 925.55 | |
A46 | .04 | REFUNDS | -1.90 | ||
A46 | .04 | SUBTOTAL | 923.65 | ||
  | FUND TOTAL | 1,679,407.21 |