Apportionment Detail
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .03 | BREA RPTTF-AREA C 1976-77 | SUPPLEMENTAL COLL. | 24.98 | |
B04 | .03 | SECURED COLLECTION | 2,443.28 | ||
B04 | .03 | UNSECURED COLL. | -10.96 | ||
B04 | .03 | SUBTOTAL | 2,457.30 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | SUPPLEMENTAL COLL. | 78.30 | |
B04 | .04 | UNSECURED COLL. | -64.02 | ||
B04 | .04 | SECURED COLLECTION | 5,997.42 | ||
B04 | .04 | SUBTOTAL | 6,011.70 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | SUPPLEMENTAL COLL. | 90.57 | |
B04 | .05 | SECURED COLLECTION | 13,041.41 | ||
B04 | .05 | UNSECURED COLL. | -82.69 | ||
B04 | .05 | SUBTOTAL | 13,049.29 | ||
  | FUND TOTAL | 21,518.29 |