Apportionment Detail
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .03 | BREA RPTTF-AREA C 1976-77 | SUPPLEMENTAL COLL. | 58.29 | |
B04 | .03 | SECURED COLLECTION | 5,701.01 | ||
B04 | .03 | UNSECURED COLL. | -25.57 | ||
B04 | .03 | SUBTOTAL | 5,733.73 | ||
B04 | .04 | UNSECURED COLL. | -149.38 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | SUPPLEMENTAL COLL. | 182.70 | |
B04 | .04 | SECURED COLLECTION | 13,993.98 | ||
B04 | .04 | SUBTOTAL | 14,027.30 | ||
B04 | .05 | UNSECURED COLL. | -192.94 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | SUPPLEMENTAL COLL. | 211.34 | |
B04 | .05 | SECURED COLLECTION | 30,429.98 | ||
B04 | .05 | SUBTOTAL | 30,448.38 | ||
  | FUND TOTAL | 50,209.41 |