Apportionment Detail
427 Orange Co Redevelopment-NDAPP 1987-88
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
427 Orange Co Redevelopment-NDAPP 1987-88
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
427 | 427 | .01 | ORANGE CO RPTTF-NDAPP 1987-88 | SUPPLEMENTAL COLL. | 836.83 |
427 | 427 | .01 | SECURED COLLECTION | 67,940.13 | |
427 | 427 | .01 | UNSECURED COLL. | -135.07 | |
427 | 427 | .01 | SUBTOTAL | 68,641.89 | |
427 | 427 | .03 | ORANGE CO RPTTF-NDAPP EL TORO SUBAREA 1987-88 | SUPPLEMENTAL COLL. | 414.83 |
427 | 427 | .03 | SECURED COLLECTION | 25,623.80 | |
427 | 427 | .03 | UNSECURED COLL. | -11.30 | |
427 | 427 | .03 | SUBTOTAL | 26,027.33 | |
  | FUND TOTAL | 94,669.22 |