Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.7   Payment Date 05/16/2023
A43 Laguna Hills City
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 134,738.48 | |
A43 | .01 | REFUNDS | -1,278.57 | ||
A43 | .01 | SUBTOTAL | 133,459.91 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 14,488.53 | |
A43 | .02 | REFUNDS | -137.49 | ||
A43 | .02 | SUBTOTAL | 14,351.04 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 122,969.73 | |
A43 | .03 | REFUNDS | -1,166.90 | ||
A43 | .03 | SUBTOTAL | 121,802.83 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 4,832.41 | |
A43 | .04 | REFUNDS | -45.86 | ||
A43 | .04 | SUBTOTAL | 4,786.55 | ||
  | FUND TOTAL | 274,400.33 |