Apportionment Detail
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
459 North Tustin Landscape and Lighting Assessment District
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
459 | 459 | .01 | N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) | SUPPLEMENTAL COLL. | 1.40 |
459 | 459 | .01 | SECURED COLLECTION | 84.16 | |
459 | 459 | .01 | UNSECURED COLL. | -0.30 | |
459 | 459 | .01 | SUBTOTAL | 85.26 | |
459 | 459 | .02 | N TUST LDSCP & LTG ASMT DIST (LTG REORG) | SUPPLEMENTAL COLL. | 6.75 |
459 | 459 | .02 | SECURED COLLECTION | 406.99 | |
459 | 459 | .02 | UNSECURED COLL. | -1.43 | |
459 | 459 | .02 | SUBTOTAL | 412.31 | |
  | FUND TOTAL | 497.57 |