Apportionment Detail
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | SUPPLEMENTAL COLL. | 150.73 | |
B01 | .01 | SECURED COLLECTION | 7,828.99 | ||
B01 | .01 | UNSECURED COLL. | -23.87 | ||
B01 | .01 | SUBTOTAL | 7,955.85 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | SUPPLEMENTAL COLL. | 22.92 | |
B01 | .02 | SECURED COLLECTION | 931.00 | ||
B01 | .02 | SUBTOTAL | 953.92 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | SECURED COLLECTION | 16.39 | |
B01 | .03 | SUBTOTAL | 16.39 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | SUPPLEMENTAL COLL. | 31.36 | |
B01 | .04 | SECURED COLLECTION | 3,669.37 | ||
B01 | .04 | SUBTOTAL | 3,700.73 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | SUPPLEMENTAL COLL. | 1,453.76 | |
B01 | .05 | SECURED COLLECTION | 10,309.76 | ||
B01 | .05 | UNSECURED COLL. | -31.56 | ||
B01 | .05 | SUBTOTAL | 11,731.96 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | SUPPLEMENTAL COLL. | 166.95 | |
B01 | .07 | SECURED COLLECTION | 3,647.24 | ||
B01 | .07 | SUBTOTAL | 3,814.19 | ||
  | FUND TOTAL | 28,173.04 |