Apportionment Detail
A82 Tustin City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A82 Tustin City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A82 | .01 | TUSTIN CITY | SUPPLEMENTAL COLL. | 103.72 | |
A82 | .01 | UNSECURED COLL. | -69.05 | ||
A82 | .01 | SECURED COLLECTION | 7,675.79 | ||
A82 | .01 | SUBTOTAL | 7,710.46 | ||
A82 | .02 | TUSTIN CITY LIGHTING FUND | SUPPLEMENTAL COLL. | 9.92 | |
A82 | .02 | UNSECURED COLL. | -6.60 | ||
A82 | .02 | SECURED COLLECTION | 734.58 | ||
A82 | .02 | SUBTOTAL | 737.90 | ||
  | FUND TOTAL | 8,448.36 |