Apportionment Detail
A46 Laguna Niguel City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A46 Laguna Niguel City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 78,742.00 | |
| A46 | .01 | REFUNDS | -21,929.62 | ||
| A46 | .01 | SUBTOTAL | 56,812.38 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 243,922.40 | |
| A46 | .02 | REFUNDS | -67,932.29 | ||
| A46 | .02 | SUBTOTAL | 175,990.11 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 9,324.38 | |
| A46 | .03 | REFUNDS | -2,596.83 | ||
| A46 | .03 | SUBTOTAL | 6,727.55 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 187.65 | |
| A46 | .04 | REFUNDS | -52.27 | ||
| A46 | .04 | SUBTOTAL | 135.38 | ||
| FUND TOTAL | 239,665.42 | ||||