Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.8 Payment Date 07/12/2023
A46 Laguna Niguel City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 46,045.73 | |
| A46 | .01 | REFUNDS | -1,875.46 | ||
| A46 | .01 | SUBTOTAL | 44,170.27 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 142,637.82 | |
| A46 | .02 | REFUNDS | -5,809.69 | ||
| A46 | .02 | SUBTOTAL | 136,828.13 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 5,452.59 | |
| A46 | .03 | REFUNDS | -222.08 | ||
| A46 | .03 | SUBTOTAL | 5,230.51 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 109.73 | |
| A46 | .04 | REFUNDS | -4.47 | ||
| A46 | .04 | SUBTOTAL | 105.26 | ||
| FUND TOTAL | 186,334.17 | ||||