Apportionment Detail
A40 Laguna Beach City
SECURED PY TAX PAID No.5   Payment Date 12/05/2023
A40 Laguna Beach City
SECURED PY TAX PAID No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 16,582.71 | |
A40 | .01 | SUBTOTAL | 16,582.71 | ||
A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 575.30 | |
A40 | .02 | COLLECTION CHARGES | -1.44 | ||
A40 | .02 | SUBTOTAL | 573.86 | ||
A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 37,703.51 | |
A40 | .05 | SUBTOTAL | 37,703.51 | ||
A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 1,515.01 | |
A40 | .06 | SUBTOTAL | 1,515.01 | ||
A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 871.41 | |
A40 | .18 | SUBTOTAL | 871.41 | ||
A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 218.95 | |
A40 | .24 | SUBTOTAL | 218.95 | ||
  | FUND TOTAL | 57,465.45 |