Apportionment Detail
A46 Laguna Niguel City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
A46 Laguna Niguel City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 80,820.36 | |
A46 | .01 | REFUNDS | -20,444.95 | ||
A46 | .01 | SUBTOTAL | 60,375.41 | ||
A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 249,967.41 | |
A46 | .02 | REFUNDS | -63,233.72 | ||
A46 | .02 | SUBTOTAL | 186,733.69 | ||
A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 9,243.10 | |
A46 | .03 | REFUNDS | -2,338.20 | ||
A46 | .03 | SUBTOTAL | 6,904.90 | ||
A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 194.22 | |
A46 | .04 | REFUNDS | -49.14 | ||
A46 | .04 | SUBTOTAL | 145.08 | ||
  | FUND TOTAL | 254,159.08 |