Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.3 Payment Date 12/20/2022
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 40,971.52 |
| 459 | 459 | .01 | REFUNDS | -4.74 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -102.42 | |
| 459 | 459 | .01 | SUBTOTAL | 40,864.36 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 198,145.17 |
| 459 | 459 | .02 | REFUNDS | -22.92 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -495.31 | |
| 459 | 459 | .02 | SUBTOTAL | 197,626.94 | |
| FUND TOTAL | 238,491.30 | ||||