Apportionment Detail
427 Orange Co Redevelopment-NDAPP 1987-88
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
427 Orange Co Redevelopment-NDAPP 1987-88
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
427 | 427 | .01 | ORANGE CO RPTTF-NDAPP 1987-88 | SUPPLEMENTAL COLL. | 779.82 |
427 | 427 | .01 | SECURED COLLECTION | 68,118.51 | |
427 | 427 | .01 | UNSECURED COLL. | -372.67 | |
427 | 427 | .01 | SUBTOTAL | 68,525.66 | |
427 | 427 | .03 | ORANGE CO RPTTF-NDAPP EL TORO SUBAREA 1987-88 | SUPPLEMENTAL COLL. | 272.99 |
427 | 427 | .03 | SECURED COLLECTION | 25,869.27 | |
427 | 427 | .03 | UNSECURED COLL. | -94.36 | |
427 | 427 | .03 | SUBTOTAL | 26,047.90 | |
  | FUND TOTAL | 94,573.56 |