Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.6 Payment Date 04/18/2023
A46 Laguna Niguel City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 1,365,878.12 | |
| A46 | .01 | REFUNDS | -467.02 | ||
| A46 | .01 | SUBTOTAL | 1,365,411.10 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 4,231,137.54 | |
| A46 | .02 | REFUNDS | -1,446.71 | ||
| A46 | .02 | SUBTOTAL | 4,229,690.83 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 161,742.95 | |
| A46 | .03 | REFUNDS | -55.30 | ||
| A46 | .03 | SUBTOTAL | 161,687.65 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 3,255.07 | |
| A46 | .04 | REFUNDS | -1.12 | ||
| A46 | .04 | SUBTOTAL | 3,253.95 | ||
| A46 | .91 | LAGUNA NIGUEL SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -110,717.21 | |
| A46 | .91 | SUBTOTAL | -110,717.21 | ||
| FUND TOTAL | 5,649,326.32 | ||||