Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.4 Payment Date 01/10/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 4,282.94 |
| 459 | 459 | .01 | REFUNDS | -14.69 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -10.68 | |
| 459 | 459 | .01 | SUBTOTAL | 4,257.57 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 20,713.04 |
| 459 | 459 | .02 | REFUNDS | -71.03 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -51.61 | |
| 459 | 459 | .02 | SUBTOTAL | 20,590.40 | |
| FUND TOTAL | 24,847.97 | ||||