Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.5   Payment Date 03/05/2024
A43 Laguna Hills City
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 305,593.30 | |
A43 | .01 | REFUNDS | -1,776.91 | ||
A43 | .01 | SUBTOTAL | 303,816.39 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 32,536.61 | |
A43 | .02 | REFUNDS | -189.19 | ||
A43 | .02 | SUBTOTAL | 32,347.42 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 277,926.44 | |
A43 | .03 | REFUNDS | -1,616.03 | ||
A43 | .03 | SUBTOTAL | 276,310.41 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 10,842.85 | |
A43 | .04 | REFUNDS | -63.05 | ||
A43 | .04 | SUBTOTAL | 10,779.80 | ||
  | FUND TOTAL | 623,254.02 |