Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.4 Payment Date 01/09/2024
A46 Laguna Niguel City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 73,031.80 | |
| A46 | .01 | REFUNDS | -977.72 | ||
| A46 | .01 | SUBTOTAL | 72,054.08 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 226,243.36 | |
| A46 | .02 | REFUNDS | -3,028.84 | ||
| A46 | .02 | SUBTOTAL | 223,214.52 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 8,662.95 | |
| A46 | .03 | REFUNDS | -115.97 | ||
| A46 | .03 | SUBTOTAL | 8,546.98 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 169.46 | |
| A46 | .04 | REFUNDS | -2.27 | ||
| A46 | .04 | SUBTOTAL | 167.19 | ||
| FUND TOTAL | 303,982.77 | ||||