Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | SUPPLEMENTAL COLL. | 1.39 |
| 459 | 459 | .01 | SECURED COLLECTION | 84.15 | |
| 459 | 459 | .01 | UNSECURED COLL. | -0.29 | |
| 459 | 459 | .01 | SUBTOTAL | 85.25 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | SUPPLEMENTAL COLL. | 6.74 |
| 459 | 459 | .02 | SECURED COLLECTION | 406.98 | |
| 459 | 459 | .02 | UNSECURED COLL. | -1.42 | |
| 459 | 459 | .02 | SUBTOTAL | 412.30 | |
| FUND TOTAL | 497.55 | ||||