Apportionment Detail
B88 Westminster Redevelopment
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
B88 Westminster Redevelopment
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 36,904.64 | |
B88 | .01 | SUBTOTAL | 36,904.64 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 379.98 | |
B88 | .03 | COLLECTIONS | 19,193.88 | ||
B88 | .03 | SUBTOTAL | 19,573.86 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 56,933.95 | |
B88 | .04 | SUBTOTAL | 56,933.95 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 69,383.25 | |
B88 | .05 | SUBTOTAL | 69,383.25 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | -2,959.26 | |
B88 | .06 | COLLECTIONS | 394,347.20 | ||
B88 | .06 | SUBTOTAL | 391,387.94 | ||
  | FUND TOTAL | 574,183.64 |