Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.4   Payment Date 01/09/2024
A43 Laguna Hills City
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 70,043.49 | |
A43 | .01 | REFUNDS | -937.71 | ||
A43 | .01 | SUBTOTAL | 69,105.78 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 7,457.55 | |
A43 | .02 | REFUNDS | -99.84 | ||
A43 | .02 | SUBTOTAL | 7,357.71 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 63,702.12 | |
A43 | .03 | REFUNDS | -852.82 | ||
A43 | .03 | SUBTOTAL | 62,849.30 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 2,485.23 | |
A43 | .04 | REFUNDS | -33.27 | ||
A43 | .04 | SUBTOTAL | 2,451.96 | ||
  | FUND TOTAL | 141,764.75 |