Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.5   Payment Date 03/05/2024
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 9,684.90 |
459 | 459 | .01 | REFUNDS | -56.31 | |
459 | 459 | .01 | COLLECTION CHARGES | -24.08 | |
459 | 459 | .01 | SUBTOTAL | 9,604.51 | |
459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 46,912.27 |
459 | 459 | .02 | REFUNDS | -272.78 | |
459 | 459 | .02 | COLLECTION CHARGES | -116.60 | |
459 | 459 | .02 | SUBTOTAL | 46,522.89 | |
  | FUND TOTAL | 56,127.40 |