Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
459 North Tustin Landscape and Lighting Assessment District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 2,363.33 |
| 459 | 459 | .01 | REFUNDS | -658.18 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -4.27 | |
| 459 | 459 | .01 | SUBTOTAL | 1,700.88 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 11,429.43 |
| 459 | 459 | .02 | REFUNDS | -3,183.10 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -20.62 | |
| 459 | 459 | .02 | SUBTOTAL | 8,225.71 | |
| FUND TOTAL | 9,926.59 | ||||