Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.4 Payment Date 01/10/2023
A43 Laguna Hills City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 135,528.71 | |
| A43 | .01 | REFUNDS | -464.73 | ||
| A43 | .01 | SUBTOTAL | 135,063.98 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 14,573.51 | |
| A43 | .02 | REFUNDS | -49.98 | ||
| A43 | .02 | SUBTOTAL | 14,523.53 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 123,690.94 | |
| A43 | .03 | REFUNDS | -424.14 | ||
| A43 | .03 | SUBTOTAL | 123,266.80 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 4,860.74 | |
| A43 | .04 | REFUNDS | -16.67 | ||
| A43 | .04 | SUBTOTAL | 4,844.07 | ||
| FUND TOTAL | 277,698.38 | ||||