Apportionment Detail
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.1   Payment Date 08/08/2023
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.1   Payment Date 08/08/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 6,063.49 | |
A40 | .01 | SUBTOTAL | 6,063.49 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 210.36 | |
A40 | .02 | COLLECTION CHARGES | -0.53 | ||
A40 | .02 | SUBTOTAL | 209.83 | ||
A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 850.51 | |
A40 | .05 | SUBTOTAL | 850.51 | ||
A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 415.55 | |
A40 | .06 | SUBTOTAL | 415.55 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 318.63 | |
A40 | .18 | SUBTOTAL | 318.63 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 80.06 | |
A40 | .24 | SUBTOTAL | 80.06 | ||
A40 | .36 | LAGUNA BEACH CITY 1913 ACT BD#09-1 UNDERGROUND UTI | COLLECTIONS | 343.93 | |
A40 | .36 | SUBTOTAL | 343.93 | ||
  | FUND TOTAL | 8,282.00 |