Apportionment Detail
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.3   Payment Date 10/11/2022
A40 Laguna Beach City
SECURED PY PENALTIES PAID No.3   Payment Date 10/11/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 9,176.48 | |
A40 | .01 | SUBTOTAL | 9,176.48 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 317.65 | |
A40 | .02 | COLLECTION CHARGES | -0.80 | ||
A40 | .02 | SUBTOTAL | 316.85 | ||
A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 1,849.54 | |
A40 | .05 | SUBTOTAL | 1,849.54 | ||
A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 479.20 | |
A40 | .06 | SUBTOTAL | 479.20 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 493.78 | |
A40 | .18 | SUBTOTAL | 493.78 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 125.29 | |
A40 | .24 | SUBTOTAL | 125.29 | ||
A40 | .27 | LAGUNA BEACH CITY 1915 ACT BD#06-1 | COLLECTIONS | -3.89 | |
A40 | .27 | SUBTOTAL | -3.89 | ||
A40 | .40 | LAGUNA BEACH CITY-WEED ABATEMENT | COLLECTIONS | -0.65 | |
A40 | .40 | SUBTOTAL | -0.65 | ||
  | FUND TOTAL | 12,436.60 |