Apportionment Detail
A43 Laguna Hills City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A43 Laguna Hills City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 74,784.63 | |
| A43 | .01 | REFUNDS | -20,827.49 | ||
| A43 | .01 | SUBTOTAL | 53,957.14 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 8,041.65 | |
| A43 | .02 | REFUNDS | -2,239.60 | ||
| A43 | .02 | SUBTOTAL | 5,802.05 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 68,252.55 | |
| A43 | .03 | REFUNDS | -19,008.30 | ||
| A43 | .03 | SUBTOTAL | 49,244.25 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 2,682.16 | |
| A43 | .04 | REFUNDS | -746.98 | ||
| A43 | .04 | SUBTOTAL | 1,935.18 | ||
| FUND TOTAL | 110,938.62 | ||||