Apportionment Detail
B85 Tustin Redevelopment
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
B85 Tustin Redevelopment
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B85 | .01 | TUSTIN RPTTF-TOWN CENTER 1976-77 | SUPPLEMENTAL COLL. | 71.80 | |
B85 | .01 | SECURED COLLECTION | 3,260.39 | ||
B85 | .01 | SUBTOTAL | 3,332.19 | ||
B85 | .02 | TUSTIN RPTTF-SOUTH CENTRAL 82-83 | SUPPLEMENTAL COLL. | 24.92 | |
B85 | .02 | SECURED COLLECTION | 4,084.20 | ||
B85 | .02 | SUBTOTAL | 4,109.12 | ||
B85 | .04 | TUSTIN RPTTF-MARINE CORP AIR STN 2002-03 | SUPPLEMENTAL COLL. | 1,469.99 | |
B85 | .04 | SECURED COLLECTION | 29,817.36 | ||
B85 | .04 | UNSECURED COLL. | -47.83 | ||
B85 | .04 | SUBTOTAL | 31,239.52 | ||
  | FUND TOTAL | 38,680.83 |