Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.3   Payment Date 12/20/2022
A46 Laguna Niguel City
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 1,365,102.39 | |
A46 | .01 | REFUNDS | -157.89 | ||
A46 | .01 | SUBTOTAL | 1,364,944.50 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 4,228,734.56 | |
A46 | .02 | REFUNDS | -489.10 | ||
A46 | .02 | SUBTOTAL | 4,228,245.46 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 161,651.08 | |
A46 | .03 | REFUNDS | -18.70 | ||
A46 | .03 | SUBTOTAL | 161,632.38 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 3,253.23 | |
A46 | .04 | REFUNDS | -0.37 | ||
A46 | .04 | SUBTOTAL | 3,252.86 | ||
  | FUND TOTAL | 5,758,075.20 |