Apportionment Detail
A82 Tustin City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A82 Tustin City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A82 | .01 | SECURED COLLECTION | 17,910.18 | ||
A82 | .01 | TUSTIN CITY | SUPPLEMENTAL COLL. | 242.04 | |
A82 | .01 | UNSECURED COLL. | -161.14 | ||
A82 | .01 | SUBTOTAL | 17,991.08 | ||
A82 | .02 | SECURED COLLECTION | 1,714.03 | ||
A82 | .02 | TUSTIN CITY LIGHTING FUND | SUPPLEMENTAL COLL. | 23.17 | |
A82 | .02 | UNSECURED COLL. | -15.43 | ||
A82 | .02 | SUBTOTAL | 1,721.77 | ||
  | FUND TOTAL | 19,712.85 |