Apportionment Detail
A40 Laguna Beach City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A40 Laguna Beach City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 20,087.36 | |
| A40 | .01 | REFUNDS | 157,460.94 | ||
| A40 | .01 | SUBTOTAL | 177,548.30 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 696.87 | |
| A40 | .02 | REFUNDS | 5,462.69 | ||
| A40 | .02 | COLLECTION CHARGES | -15.40 | ||
| A40 | .02 | SUBTOTAL | 6,144.16 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 1,055.59 | |
| A40 | .18 | REFUNDS | 8,274.53 | ||
| A40 | .18 | SUBTOTAL | 9,330.12 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 265.21 | |
| A40 | .24 | REFUNDS | 2,078.97 | ||
| A40 | .24 | SUBTOTAL | 2,344.18 | ||
| FUND TOTAL | 195,366.76 | ||||