Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B73 | .02 | SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 | SUPPLEMENTAL COLL. | 278.65 | |
B73 | .02 | SECURED COLLECTION | 955.26 | ||
B73 | .02 | SUBTOTAL | 1,233.91 | ||
B73 | .03 | SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 | SUPPLEMENTAL COLL. | 19.28 | |
B73 | .03 | SECURED COLLECTION | 2,557.33 | ||
B73 | .03 | SUBTOTAL | 2,576.61 | ||
B73 | .05 | SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 | SUPPLEMENTAL COLL. | 29.17 | |
B73 | .05 | SECURED COLLECTION | 307.21 | ||
B73 | .05 | UNSECURED COLL. | -34.26 | ||
B73 | .05 | SUBTOTAL | 302.12 | ||
B73 | .06 | SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 | SUPPLEMENTAL COLL. | 42.33 | |
B73 | .06 | SECURED COLLECTION | 2,544.64 | ||
B73 | .06 | UNSECURED COLL. | -8.86 | ||
B73 | .06 | SUBTOTAL | 2,578.11 | ||
  | FUND TOTAL | 6,690.75 |