Apportionment Detail
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.2   Payment Date 09/06/2022
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.2   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 8,704.75 | |
A40 | .01 | SUBTOTAL | 8,704.75 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 301.33 | |
A40 | .02 | COLLECTION CHARGES | -0.75 | ||
A40 | .02 | SUBTOTAL | 300.58 | ||
A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 3,913.81 | |
A40 | .05 | SUBTOTAL | 3,913.81 | ||
A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 1,029.97 | |
A40 | .06 | SUBTOTAL | 1,029.97 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 468.40 | |
A40 | .18 | SUBTOTAL | 468.40 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 118.84 | |
A40 | .24 | SUBTOTAL | 118.84 | ||
A40 | .27 | LAGUNA BEACH CITY 1915 ACT BD#06-1 | COLLECTIONS | 423.97 | |
A40 | .27 | SUBTOTAL | 423.97 | ||
A40 | .36 | LAGUNA BEACH CITY 1913 ACT BD#09-1 UNDERGROUND UTI | COLLECTIONS | -5.37 | |
A40 | .36 | SUBTOTAL | -5.37 | ||
A40 | .40 | LAGUNA BEACH CITY-WEED ABATEMENT | COLLECTIONS | 97.69 | |
A40 | .40 | SUBTOTAL | 97.69 | ||
  | FUND TOTAL | 15,052.64 |