Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.3   Payment Date 12/20/2022
A43 Laguna Hills City
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 1,296,495.70 | |
A43 | .01 | REFUNDS | -149.96 | ||
A43 | .01 | SUBTOTAL | 1,296,345.74 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 139,413.20 | |
A43 | .02 | REFUNDS | -16.12 | ||
A43 | .02 | SUBTOTAL | 139,397.08 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 1,183,253.06 | |
A43 | .03 | REFUNDS | -136.86 | ||
A43 | .03 | SUBTOTAL | 1,183,116.20 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 46,498.91 | |
A43 | .04 | REFUNDS | -5.38 | ||
A43 | .04 | SUBTOTAL | 46,493.53 | ||
A43 | .40 | LAGUNA HILLS CITY-WEED ABATEMENT | COLLECTION CHARGES | -3.31 | |
A43 | .40 | SUBTOTAL | -3.31 | ||
  | FUND TOTAL | 2,665,349.24 |