Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.2   Payment Date 11/28/2023
A43 Laguna Hills City
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 382,569.58 | |
A43 | .01 | REFUNDS | -782.30 | ||
A43 | .01 | SUBTOTAL | 381,787.28 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 40,732.30 | |
A43 | .02 | REFUNDS | -83.29 | ||
A43 | .02 | SUBTOTAL | 40,649.01 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 347,933.69 | |
A43 | .03 | REFUNDS | -711.48 | ||
A43 | .03 | SUBTOTAL | 347,222.21 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 13,574.06 | |
A43 | .04 | REFUNDS | -27.76 | ||
A43 | .04 | SUBTOTAL | 13,546.30 | ||
  | FUND TOTAL | 783,204.80 |