Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.1   Payment Date 11/08/2022
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 15,775.33 |
459 | 459 | .01 | REFUNDS | -126.55 | |
459 | 459 | .01 | COLLECTION CHARGES | -39.13 | |
459 | 459 | .01 | SUBTOTAL | 15,609.65 | |
459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 76,292.15 |
459 | 459 | .02 | REFUNDS | -612.03 | |
459 | 459 | .02 | COLLECTION CHARGES | -189.21 | |
459 | 459 | .02 | SUBTOTAL | 75,490.91 | |
  | FUND TOTAL | 91,100.56 |