Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.1 Payment Date 11/07/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 15,211.72 |
| 459 | 459 | .01 | REFUNDS | -155.68 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -37.65 | |
| 459 | 459 | .01 | SUBTOTAL | 15,018.39 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 73,683.36 |
| 459 | 459 | .02 | REFUNDS | -754.09 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -182.33 | |
| 459 | 459 | .02 | SUBTOTAL | 72,746.94 | |
| FUND TOTAL | 87,765.33 | ||||