Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
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. | 15.72 |
459 | 459 | .02 | SECURED COLLECTION | 949.63 | |
459 | 459 | .02 | UNSECURED COLL. | -3.34 | |
459 | 459 | .02 | SUBTOTAL | 962.01 | |
  | FUND TOTAL | 1,160.93 |