Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | SUPPLEMENTAL COLL. | 1.13 |
| 459 | 459 | .01 | SECURED COLLECTION | 83.69 | |
| 459 | 459 | .01 | UNSECURED COLL. | -0.75 | |
| 459 | 459 | .01 | SUBTOTAL | 84.07 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | SUPPLEMENTAL COLL. | 5.47 |
| 459 | 459 | .02 | SECURED COLLECTION | 405.42 | |
| 459 | 459 | .02 | UNSECURED COLL. | -3.64 | |
| 459 | 459 | .02 | SUBTOTAL | 407.25 | |
| FUND TOTAL | 491.32 | ||||