Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.5 Payment Date 03/07/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 9,053.94 |
| 459 | 459 | .01 | REFUNDS | -68.73 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -22.47 | |
| 459 | 459 | .01 | SUBTOTAL | 8,962.74 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 43,786.39 |
| 459 | 459 | .02 | REFUNDS | -332.41 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -108.64 | |
| 459 | 459 | .02 | SUBTOTAL | 43,345.34 | |
| FUND TOTAL | 52,308.08 | ||||