Skip to: Content | Footer | Welcome BILLY | Contact Us | Log out October 27, 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: $391,348.67
Payment
Confirmation
Number
Payment
Authorization
Date
Receivable
ID
Receivable
Description
Payment
Method
Payment
Account
Nickname
Selected
Payment
Amount
1003035710 10/27/2025 100000018021109 Employer Contribution, PEPRA, 26047, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $102,209.55
1003035711 10/27/2025 100000018020774 Employer Contribution, Classic, 85, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $70,933.58
1003035712 10/27/2025 100000018021067 Employer Contribution, PEPRA, 25073, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $64,412.70
1003035713 10/27/2025 100000018020809 Employer Contribution, Classic, 6422, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $41,634.86
1003035714 10/27/2025 100000018020918 Employer Contribution, Classic, 7783, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $34,010.42
1003035715 10/27/2025 100000018020989 Employer Contribution, PEPRA, 25071, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $32,900.44
1003035716 10/27/2025 100000018021027 Employer Contribution, PEPRA, 25072, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $16,781.05
1003035717 10/27/2025 100000018021145 Employer Contribution, Classic, 15014, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $15,216.93
1003035718 10/27/2025 100000018020956 Employer Contribution, Classic, 23024, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $10,076.37
1003035719 10/27/2025 100000018020850 Employer Contribution, Classic, 7763, CalPERS, 09/15/2025 - 09/28/2025
EFT -
Debit
Laguna
BofA $3,172.77
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Payment Setup Total
Payment Summary
10/27/25, 10:20 AM myCalPERS - Payment Request Acceptance https://my.calpers.ca.gov/web/ebp/financials/payments/paymentSetupSummary.html?psr.param0=atWmMrsv9bmcHMEWwyO4sLyzYySQKHhm4vjzF… 1/1 Attachment 1
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