Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
459 North Tustin Landscape and Lighting Assessment District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | COLLECTIONS | 2,379.63 |
| 459 | 459 | .01 | REFUNDS | -601.97 | |
| 459 | 459 | .01 | COLLECTION CHARGES | -4.44 | |
| 459 | 459 | .01 | SUBTOTAL | 1,773.22 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | COLLECTIONS | 11,429.26 |
| 459 | 459 | .02 | REFUNDS | -2,891.23 | |
| 459 | 459 | .02 | COLLECTION CHARGES | -21.35 | |
| 459 | 459 | .02 | SUBTOTAL | 8,516.68 | |
| FUND TOTAL | 10,289.90 | ||||