Board Approves CFD 98-1 Administrative Fund Disbursement
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Description
The Board authorized a $1,840 disbursement from the Community Facilities District 98-1 Administrative Expense Fund held at U.S. Bank, including payment of administrative costs such as DTA Invoice 2510035. The action supports ongoing administration of the district’s Crystal Cove CFD bonds.
Contract Details
Contract Amount
$1,840.00
Vendor
U.S. BANK
Agency
Laguna Joint Elementary, CA
Contract Type
FINANCIAL_SERVICES
Document Date
December 11, 2025
Contract Term
Through October 2025 activity
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