Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.3   Payment Date 12/19/2023
A43 Laguna Hills City
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 1,490,129.06 | |
A43 | .01 | REFUNDS | -425.43 | ||
A43 | .01 | SUBTOTAL | 1,489,703.63 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 158,654.47 | |
A43 | .02 | REFUNDS | -45.30 | ||
A43 | .02 | SUBTOTAL | 158,609.17 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 1,355,220.38 | |
A43 | .03 | REFUNDS | -386.91 | ||
A43 | .03 | SUBTOTAL | 1,354,833.47 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 52,871.70 | |
A43 | .04 | REFUNDS | -15.09 | ||
A43 | .04 | SUBTOTAL | 52,856.61 | ||
  | FUND TOTAL | 3,056,002.88 |