Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.1   Payment Date 11/07/2023
A43 Laguna Hills City
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 479,984.13 | |
A43 | .01 | REFUNDS | -4,912.25 | ||
A43 | .01 | SUBTOTAL | 475,071.88 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 51,104.05 | |
A43 | .02 | REFUNDS | -523.01 | ||
A43 | .02 | SUBTOTAL | 50,581.04 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 436,528.82 | |
A43 | .03 | REFUNDS | -4,467.52 | ||
A43 | .03 | SUBTOTAL | 432,061.30 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 17,030.45 | |
A43 | .04 | REFUNDS | -174.30 | ||
A43 | .04 | SUBTOTAL | 16,856.15 | ||
  | FUND TOTAL | 974,570.37 |