Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.7 Payment Date 05/16/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 4,257.98 |
| 459 | 459 | .01 | REFUNDS | -40.40 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -10.55 | |
| 459 | 459 | .01 | SUBTOTAL | 4,207.03 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 20,592.26 |
| 459 | 459 | .02 | REFUNDS | -195.41 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -51.00 | |
| 459 | 459 | .02 | SUBTOTAL | 20,345.85 | |
| FUND TOTAL | 24,552.88 | ||||