Apportionment Detail
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.3   Payment Date 10/10/2023
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.3   Payment Date 10/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 11,898.41 | |
A40 | .01 | SUBTOTAL | 11,898.41 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 412.79 | |
A40 | .02 | COLLECTION CHARGES | -1.04 | ||
A40 | .02 | SUBTOTAL | 411.75 | ||
A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 1,211.12 | |
A40 | .05 | SUBTOTAL | 1,211.12 | ||
A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 456.79 | |
A40 | .06 | SUBTOTAL | 456.79 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 625.26 | |
A40 | .18 | SUBTOTAL | 625.26 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 157.09 | |
A40 | .24 | SUBTOTAL | 157.09 | ||
A40 | .28 | LAGUNA BEACH CITY 1915 ACT BD#06-2 | COLLECTIONS | 0.96 | |
A40 | .28 | SUBTOTAL | 0.96 | ||
A40 | .36 | LAGUNA BEACH CITY 1913 ACT BD#09-1 UNDERGROUND UTI | COLLECTIONS | 1.36 | |
A40 | .36 | SUBTOTAL | 1.36 | ||
A40 | .40 | LAGUNA BEACH CITY-WEED ABATEMENT | COLLECTIONS | 0.76 | |
A40 | .40 | SUBTOTAL | 0.76 | ||
  | FUND TOTAL | 14,763.50 |