Apportionment Detail
A40 Laguna Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
A40 Laguna Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 225,895.20 | |
A40 | .01 | SUBTOTAL | 225,895.20 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 7,734.89 | |
A40 | .02 | COLLECTION CHARGES | -19.34 | ||
A40 | .02 | SUBTOTAL | 7,715.55 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 7,753.27 | |
A40 | .18 | SUBTOTAL | 7,753.27 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 2,098.64 | |
A40 | .24 | SUBTOTAL | 2,098.64 | ||
  | FUND TOTAL | 243,462.66 |