Apportionment Detail
C37 Laguna Beach Sub Co Water District
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
C37 Laguna Beach Sub Co Water District
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C37 | .01 | LAGUNA BEACH SUB CO WATER DIST-GEN FUND | COLLECTIONS | 67,250.39 | |
C37 | .01 | REFUNDS | -18,729.20 | ||
C37 | .01 | COLLECTION CHARGES | -121.31 | ||
C37 | .01 | SUBTOTAL | 48,399.88 | ||
  | FUND TOTAL | 48,399.88 |