Apportionment Totals

Apportionment Detail
B28 Huntington Beach Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B28		.01	HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83	SECURED COLLECTION	1,172.31
B28		.01	SUBTOTAL		1,172.31

B28		.02	HUNT. BEACH RPTTF-TALBERT/BEACH 82-83	SUPPLEMENTAL COLL.	86.71
B28		.02		SECURED COLLECTION	2,455.63
B28		.02		UNSECURED COLL.	-8.52
B28		.02	SUBTOTAL		2,533.82

B28		.03	HUNTNGTON BEACH RPTTF-MAIN PIER 82-83	SECURED COLLECTION	515.39
B28		.03	SUBTOTAL		515.39

B28		.04	HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83	SECURED COLLECTION	443.87
B28		.04	SUBTOTAL		443.87

B28		.05	HUNT. BEACH RPTTF-MAIN PIER ANX 83-84	SUPPLEMENTAL COLL.	131.63
B28		.05		SECURED COLLECTION	5,607.15
B28		.05		UNSECURED COLL.	-19.83
B28		.05	SUBTOTAL		5,718.95

			FUND TOTAL		10,384.34

4/28/2024