Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.5 Payment Date 03/07/2023
A43 Laguna Hills City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 286,501.34 | |
| A43 | .01 | REFUNDS | -2,174.99 | ||
| A43 | .01 | SUBTOTAL | 284,326.35 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 30,807.71 | |
| A43 | .02 | REFUNDS | -233.88 | ||
| A43 | .02 | SUBTOTAL | 30,573.83 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 261,476.82 | |
| A43 | .03 | REFUNDS | -1,985.02 | ||
| A43 | .03 | SUBTOTAL | 259,491.80 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 10,275.39 | |
| A43 | .04 | REFUNDS | -78.00 | ||
| A43 | .04 | SUBTOTAL | 10,197.39 | ||
| FUND TOTAL | 584,589.37 | ||||