Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.8   Payment Date 07/12/2023
A43 Laguna Hills City
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 43,731.60 | |
A43 | .01 | REFUNDS | -1,781.20 | ||
A43 | .01 | SUBTOTAL | 41,950.40 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 4,702.49 | |
A43 | .02 | REFUNDS | -191.53 | ||
A43 | .02 | SUBTOTAL | 4,510.96 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 39,911.85 | |
A43 | .03 | REFUNDS | -1,625.63 | ||
A43 | .03 | SUBTOTAL | 38,286.22 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 1,568.44 | |
A43 | .04 | REFUNDS | -63.88 | ||
A43 | .04 | SUBTOTAL | 1,504.56 | ||
  | FUND TOTAL | 86,252.14 |