Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.2   Payment Date 11/29/2022
A43 Laguna Hills City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 350,242.04 | |
A43 | .01 | REFUNDS | -562.09 | ||
A43 | .01 | SUBTOTAL | 349,679.95 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 37,661.80 | |
A43 | .02 | REFUNDS | -60.45 | ||
A43 | .02 | SUBTOTAL | 37,601.35 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 319,650.08 | |
A43 | .03 | REFUNDS | -512.99 | ||
A43 | .03 | SUBTOTAL | 319,137.09 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 12,561.45 | |
A43 | .04 | REFUNDS | -20.16 | ||
A43 | .04 | SUBTOTAL | 12,541.29 | ||
  | FUND TOTAL | 718,959.68 |