Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.2   Payment Date 11/29/2022
A46 Laguna Niguel City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 368,775.81 | |
A46 | .01 | REFUNDS | -591.84 | ||
A46 | .01 | SUBTOTAL | 368,183.97 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 1,142,372.16 | |
A46 | .02 | REFUNDS | -1,833.36 | ||
A46 | .02 | SUBTOTAL | 1,140,538.80 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 43,669.25 | |
A46 | .03 | REFUNDS | -70.08 | ||
A46 | .03 | SUBTOTAL | 43,599.17 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 878.84 | |
A46 | .04 | REFUNDS | -1.42 | ||
A46 | .04 | SUBTOTAL | 877.42 | ||
  | FUND TOTAL | 1,553,199.36 |