Apportionment Detail
A82 Tustin City
SECURED PAID No.8 Payment Date 07/12/2023
A82 Tustin City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 126,795.87 | |
| A82 | .01 | REFUNDS | -5,164.44 | ||
| A82 | .01 | SUBTOTAL | 121,631.43 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 11,900.77 | |
| A82 | .02 | REFUNDS | -484.72 | ||
| A82 | .02 | SUBTOTAL | 11,416.05 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 4,267.24 | |
| A82 | .04 | REFUNDS | -0.21 | ||
| A82 | .04 | SUBTOTAL | 4,267.03 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 28,996.72 | |
| A82 | .28 | SUBTOTAL | 28,996.72 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 9,982.49 | |
| A82 | .29 | SUBTOTAL | 9,982.49 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 10,313.08 | |
| A82 | .33 | SUBTOTAL | 10,313.08 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 8,938.02 | |
| A82 | .34 | SUBTOTAL | 8,938.02 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 42,141.11 | |
| A82 | .36 | SUBTOTAL | 42,141.11 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 25,163.04 | |
| A82 | .37 | SUBTOTAL | 25,163.04 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 7,324.00 | |
| A82 | .41 | SUBTOTAL | 7,324.00 | ||
| FUND TOTAL | 270,172.97 | ||||