Skip to: Content | Footer | Welcome BILLY | Contact Us | Log out August 05, 2025 Home Profile Reporting Person Information Education Other Organizations Manage Reports Billing and Payments Payroll Schedule Out-of-Class Validation Member Requests Retirement Appointment Reconciliation Name: City of Laguna Beach CalPERS ID: 4447311817
Your request for payment has been accepted
To generate the employer payment report, please click the print button. Print If you need to contact us with questions regarding this payment, please have your Payment Confirmation Number for faster access.
Your payment will reflect as paid in myCalPERS if your payroll has successfully posted. Once your payment is processed any credits will roll over to the same type of receivable in the next month, after your payroll has been processed.
Your payment may take longer to post, depending upon your Financial Institution.
Total Payment Amount: $443,574.11
Payment
Confirmation
Number
Payment
Authorization
Date
Receivable
ID
Receivable
Description
Payment
Method
Payment
Account
Nickname
Selected
Payment
Amount
1002972617 08/05/2025 100000017954812 Employer Contribution, PEPRA, 26047, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $105,979.99
1002972618 08/05/2025 100000017954511 Employer Contribution, Classic, 85, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $91,846.86
1002972619 08/05/2025 100000017954781 Employer Contribution, PEPRA, 25073, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $65,264.55
1002972620 08/05/2025 100000017954626 Employer Contribution, Classic, 7783, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $49,563.85
1002972621 08/05/2025 100000017954552 Employer Contribution, Classic, 6422, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $44,068.80
1002972622 08/05/2025 100000017954703 Employer Contribution, PEPRA, 25071, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $32,423.74
1002972623 08/05/2025 100000017954855 Employer Contribution, Classic, 15014, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $18,734.81
1002972624 08/05/2025 100000017954742 Employer Contribution, PEPRA, 25072, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $16,681.12
1002972625 08/05/2025 100000017954660 Employer Contribution, Classic, 23024, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $15,837.62
1002972626 08/05/2025 100000017954590 Employer Contribution, Classic, 7763, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $3,172.77
Contact Us | CalPERS Website | Privacy Policy | Conditions of Use | Accessibility | Copyright © 2025 California Public Employees' Retirement System (CalPERS) Build: v12.3.0.c Baseline: 250728_124024_v12.3_release UID: 318 Payment Request Acceptance
Payment Setup Total
Payment Summary
8/5/25, 8:31 AM myCalPERS - Payment Request Acceptance
https://my.calpers.ca.gov/web/ebp/financials/payments/paymentSetupSummary.html?psr.param0=DbYoAOLIlHBQiBP_ESWPfS-fVwTxAOxnW5bkAR… 1/1 124
Attachment 5