Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | SUPPLEMENTAL COLL. | 2.64 |
| 459 | 459 | .01 | SECURED COLLECTION | 195.30 | |
| 459 | 459 | .01 | UNSECURED COLL. | -1.76 | |
| 459 | 459 | .01 | SUBTOTAL | 196.18 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | SUPPLEMENTAL COLL. | 12.79 |
| 459 | 459 | .02 | SECURED COLLECTION | 945.99 | |
| 459 | 459 | .02 | UNSECURED COLL. | -8.52 | |
| 459 | 459 | .02 | SUBTOTAL | 950.26 | |
| FUND TOTAL | 1,146.44 | ||||