Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.7   Payment Date 05/16/2023
A46 Laguna Niguel City
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 141,868.44 | |
A46 | .01 | REFUNDS | -1,346.23 | ||
A46 | .01 | SUBTOTAL | 140,522.21 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 439,471.78 | |
A46 | .02 | REFUNDS | -4,170.29 | ||
A46 | .02 | SUBTOTAL | 435,301.49 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 16,799.61 | |
A46 | .03 | REFUNDS | -159.42 | ||
A46 | .03 | SUBTOTAL | 16,640.19 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 338.09 | |
A46 | .04 | REFUNDS | -3.21 | ||
A46 | .04 | SUBTOTAL | 334.88 | ||
  | FUND TOTAL | 592,798.77 |