Apportionment Detail
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | SECURED COLLECTION | 3,158.06 | |
B01 | .01 | SUBTOTAL | 3,158.06 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | SECURED COLLECTION | 430.68 | |
B01 | .02 | SUBTOTAL | 430.68 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | SECURED COLLECTION | 7.54 | |
B01 | .03 | SUBTOTAL | 7.54 | ||
B01 | .04 | UNSECURED COLL. | -3.69 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | SUPPLEMENTAL COLL. | 8.88 | |
B01 | .04 | SECURED COLLECTION | 1,513.64 | ||
B01 | .04 | SUBTOTAL | 1,518.83 | ||
B01 | .05 | UNSECURED COLL. | -7.00 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | SUPPLEMENTAL COLL. | 448.68 | |
B01 | .05 | SECURED COLLECTION | 4,700.60 | ||
B01 | .05 | SUBTOTAL | 5,142.28 | ||
B01 | .07 | UNSECURED COLL. | -37.67 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | SUPPLEMENTAL COLL. | 55.45 | |
B01 | .07 | SECURED COLLECTION | 1,523.88 | ||
B01 | .07 | SUBTOTAL | 1,541.66 | ||
  | FUND TOTAL | 11,799.05 |