Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.1   Payment Date 11/08/2022
A43 Laguna Hills City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 499,191.80 | |
A43 | .01 | REFUNDS | -4,004.62 | ||
A43 | .01 | SUBTOTAL | 495,187.18 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 53,678.49 | |
A43 | .02 | REFUNDS | -430.62 | ||
A43 | .02 | SUBTOTAL | 53,247.87 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 455,589.80 | |
A43 | .03 | REFUNDS | -3,654.84 | ||
A43 | .03 | SUBTOTAL | 451,934.96 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 17,903.55 | |
A43 | .04 | REFUNDS | -143.63 | ||
A43 | .04 | SUBTOTAL | 17,759.92 | ||
  | FUND TOTAL | 1,018,129.93 |