Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.6 Payment Date 04/16/2024
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 45,492.89 |
| 459 | 459 | .01 | REFUNDS | -131.29 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -113.41 | |
| 459 | 459 | .01 | SUBTOTAL | 45,248.19 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 220,360.94 |
| 459 | 459 | .02 | REFUNDS | -635.95 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -549.32 | |
| 459 | 459 | .02 | SUBTOTAL | 219,175.67 | |
| 459 | 459 | .91 | N TUST LDSCP & LTG DIST SB2557 PTAC | SB2557 TAX ADM CHG | -2,755.25 |
| 459 | 459 | .91 | SUBTOTAL | -2,755.25 | |
| FUND TOTAL | 261,668.61 | ||||