Apportionment Detail
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | SECURED COLLECTION | 7,368.82 | |
B01 | .01 | SUBTOTAL | 7,368.82 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | SECURED COLLECTION | 1,004.94 | |
B01 | .02 | SUBTOTAL | 1,004.94 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | SECURED COLLECTION | 17.59 | |
B01 | .03 | SUBTOTAL | 17.59 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | SUPPLEMENTAL COLL. | 20.74 | |
B01 | .04 | SECURED COLLECTION | 3,531.85 | ||
B01 | .04 | UNSECURED COLL. | -8.62 | ||
B01 | .04 | SUBTOTAL | 3,543.97 | ||
B01 | .05 | UNSECURED COLL. | -16.35 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | SUPPLEMENTAL COLL. | 1,046.94 | |
B01 | .05 | SECURED COLLECTION | 10,968.08 | ||
B01 | .05 | SUBTOTAL | 11,998.67 | ||
B01 | .07 | UNSECURED COLL. | -87.91 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | SUPPLEMENTAL COLL. | 129.39 | |
B01 | .07 | SECURED COLLECTION | 3,555.72 | ||
B01 | .07 | SUBTOTAL | 3,597.20 | ||
  | FUND TOTAL | 27,531.19 |