Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B73 | .02 | SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 | SUPPLEMENTAL COLL. | 650.20 | |
| B73 | .02 | SECURED COLLECTION | 2,228.94 | ||
| B73 | .02 | SUBTOTAL | 2,879.14 | ||
| B73 | .03 | SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 | SUPPLEMENTAL COLL. | 45.00 | |
| B73 | .03 | SECURED COLLECTION | 5,967.13 | ||
| B73 | .03 | SUBTOTAL | 6,012.13 | ||
| B73 | .05 | SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 | SUPPLEMENTAL COLL. | 68.09 | |
| B73 | .05 | SECURED COLLECTION | 716.84 | ||
| B73 | .05 | UNSECURED COLL. | -79.95 | ||
| B73 | .05 | SUBTOTAL | 704.98 | ||
| B73 | .06 | SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 | SUPPLEMENTAL COLL. | 98.80 | |
| B73 | .06 | SECURED COLLECTION | 5,937.50 | ||
| B73 | .06 | UNSECURED COLL. | -20.70 | ||
| B73 | .06 | SUBTOTAL | 6,015.60 | ||
| FUND TOTAL | 15,611.85 | ||||