Apportionment Detail
B85 Tustin Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
B85 Tustin Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B85 | .01 | SECURED COLLECTION | 3,265.21 | ||
| B85 | .01 | TUSTIN RPTTF-TOWN CENTER 1976-77 | SUPPLEMENTAL COLL. | 67.88 | |
| B85 | .01 | UNSECURED COLL. | -41.25 | ||
| B85 | .01 | SUBTOTAL | 3,291.84 | ||
| B85 | .02 | TUSTIN RPTTF-SOUTH CENTRAL 82-83 | SUPPLEMENTAL COLL. | 65.87 | |
| B85 | .02 | SECURED COLLECTION | 3,952.10 | ||
| B85 | .02 | SUBTOTAL | 4,017.97 | ||
| B85 | .04 | TUSTIN RPTTF-MARINE CORP AIR STN 2002-03 | SUPPLEMENTAL COLL. | 909.04 | |
| B85 | .04 | UNSECURED COLL. | -168.55 | ||
| B85 | .04 | SECURED COLLECTION | 30,014.79 | ||
| B85 | .04 | SUBTOTAL | 30,755.28 | ||
| FUND TOTAL | 38,065.09 | ||||