Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.5 Payment Date 03/07/2023
A46 Laguna Niguel City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 301,662.14 | |
| A46 | .01 | REFUNDS | -2,290.09 | ||
| A46 | .01 | SUBTOTAL | 299,372.05 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 934,471.35 | |
| A46 | .02 | REFUNDS | -7,094.10 | ||
| A46 | .02 | SUBTOTAL | 927,377.25 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 35,721.86 | |
| A46 | .03 | REFUNDS | -271.18 | ||
| A46 | .03 | SUBTOTAL | 35,450.68 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 718.91 | |
| A46 | .04 | REFUNDS | -5.46 | ||
| A46 | .04 | SUBTOTAL | 713.45 | ||
| FUND TOTAL | 1,262,913.43 | ||||