Apportionment Detail
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .03 | BREA RPTTF-AREA C 1976-77 | SUPPLEMENTAL COLL. | 17.23 | |
B04 | .03 | SECURED COLLECTION | 5,699.59 | ||
B04 | .03 | SUBTOTAL | 5,716.82 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | SUPPLEMENTAL COLL. | 458.41 | |
B04 | .04 | SECURED COLLECTION | 14,462.00 | ||
B04 | .04 | SUBTOTAL | 14,920.41 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | SUPPLEMENTAL COLL. | 517.70 | |
B04 | .05 | SECURED COLLECTION | 31,050.59 | ||
B04 | .05 | UNSECURED COLL. | -177.41 | ||
B04 | .05 | SUBTOTAL | 31,390.88 | ||
  | FUND TOTAL | 52,028.11 |