Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.3 Payment Date 12/19/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 47,225.37 |
| 459 | 459 | .01 | REFUNDS | -13.49 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -118.03 | |
| 459 | 459 | .01 | SUBTOTAL | 47,093.85 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 228,752.81 |
| 459 | 459 | .02 | REFUNDS | -65.31 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -571.72 | |
| 459 | 459 | .02 | SUBTOTAL | 228,115.78 | |
| FUND TOTAL | 275,209.63 | ||||