Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.8   Payment Date 07/12/2023
459 North Tustin Landscape and Lighting Assessment District
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 1,381.99 |
459 | 459 | .01 | REFUNDS | -56.29 | |
459 | 459 | .01 | COLLECTION CHARGES | -3.32 | |
459 | 459 | .01 | SUBTOTAL | 1,322.38 | |
459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 6,683.55 |
459 | 459 | .02 | REFUNDS | -272.22 | |
459 | 459 | .02 | COLLECTION CHARGES | -16.03 | |
459 | 459 | .02 | SUBTOTAL | 6,395.30 | |
  | FUND TOTAL | 7,717.68 |