Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.2 Payment Date 11/28/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 12,124.44 |
| 459 | 459 | .01 | REFUNDS | -24.79 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -30.25 | |
| 459 | 459 | .01 | SUBTOTAL | 12,069.40 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 58,729.06 |
| 459 | 459 | .02 | REFUNDS | -120.09 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -146.53 | |
| 459 | 459 | .02 | SUBTOTAL | 58,462.44 | |
| FUND TOTAL | 70,531.84 | ||||