Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.2   Payment Date 11/29/2022
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 11,068.26 |
459 | 459 | .01 | REFUNDS | -17.76 | |
459 | 459 | .01 | COLLECTION CHARGES | -27.63 | |
459 | 459 | .01 | SUBTOTAL | 11,022.87 | |
459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 53,527.96 |
459 | 459 | .02 | REFUNDS | -85.90 | |
459 | 459 | .02 | COLLECTION CHARGES | -133.61 | |
459 | 459 | .02 | SUBTOTAL | 53,308.45 | |
  | FUND TOTAL | 64,331.32 |