Apportionment Detail
C37 Laguna Beach Sub Co Water District
SECURED PAID No.8   Payment Date 07/12/2023
C37 Laguna Beach Sub Co Water District
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C37 | .01 | LAGUNA BEACH SUB CO WATER DIST-GEN FUND | COLLECTIONS | 39,325.82 | |
C37 | .01 | REFUNDS | -1,601.75 | ||
C37 | .01 | COLLECTION CHARGES | -94.32 | ||
C37 | .01 | SUBTOTAL | 37,629.75 | ||
  | FUND TOTAL | 37,629.75 |