Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | SUPPLEMENTAL COLL. | 3.25 |
| 459 | 459 | .01 | SECURED COLLECTION | 196.36 | |
| 459 | 459 | .01 | UNSECURED COLL. | -0.69 | |
| 459 | 459 | .01 | SUBTOTAL | 198.92 | |
| 459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | SUPPLEMENTAL COLL. | 15.73 |
| 459 | 459 | .02 | SECURED COLLECTION | 949.64 | |
| 459 | 459 | .02 | UNSECURED COLL. | -3.34 | |
| 459 | 459 | .02 | SUBTOTAL | 962.03 | |
| FUND TOTAL | 1,160.95 | ||||