Apportionment Detail
A43 Laguna Hills City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
A43 Laguna Hills City
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 78,146.43 | |
A43 | .01 | REFUNDS | -19,768.54 | ||
A43 | .01 | SUBTOTAL | 58,377.89 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 8,283.25 | |
A43 | .02 | REFUNDS | -2,095.39 | ||
A43 | .02 | SUBTOTAL | 6,187.86 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 70,825.61 | |
A43 | .03 | REFUNDS | -17,916.61 | ||
A43 | .03 | SUBTOTAL | 52,909.00 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 2,727.35 | |
A43 | .04 | REFUNDS | -689.93 | ||
A43 | .04 | SUBTOTAL | 2,037.42 | ||
  | FUND TOTAL | 119,512.17 |