Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.4   Payment Date 01/10/2023
A46 Laguna Niguel City
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 142,700.48 | |
A46 | .01 | REFUNDS | -489.32 | ||
A46 | .01 | SUBTOTAL | 142,211.16 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 442,049.24 | |
A46 | .02 | REFUNDS | -1,515.81 | ||
A46 | .02 | SUBTOTAL | 440,533.43 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 16,898.15 | |
A46 | .03 | REFUNDS | -57.95 | ||
A46 | .03 | SUBTOTAL | 16,840.20 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 340.07 | |
A46 | .04 | REFUNDS | -1.16 | ||
A46 | .04 | SUBTOTAL | 338.91 | ||
  | FUND TOTAL | 599,923.70 |