Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.6   Payment Date 04/16/2024
A46 Laguna Niguel City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 1,496,705.12 | |
A46 | .01 | REFUNDS | -4,319.44 | ||
A46 | .01 | SUBTOTAL | 1,492,385.68 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 4,636,604.96 | |
A46 | .02 | REFUNDS | -13,381.08 | ||
A46 | .02 | SUBTOTAL | 4,623,223.88 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 177,537.51 | |
A46 | .03 | REFUNDS | -512.36 | ||
A46 | .03 | SUBTOTAL | 177,025.15 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 3,472.85 | |
A46 | .04 | REFUNDS | -10.03 | ||
A46 | .04 | SUBTOTAL | 3,462.82 | ||
A46 | .91 | LAGUNA NIGUEL SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -111,850.56 | |
A46 | .91 | SUBTOTAL | -111,850.56 | ||
  | FUND TOTAL | 6,184,246.97 |