Apportionment Detail
B82 Stanton Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
B82 Stanton Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B82 | .01 | UNSECURED COLL. | -125.09 | ||
B82 | .01 | STANTON RPTTF 1983-84 | SUPPLEMENTAL COLL. | 447.65 | |
B82 | .01 | SECURED COLLECTION | 8,918.13 | ||
B82 | .01 | SUBTOTAL | 9,240.69 | ||
B82 | .03 | STANTON RPTTF-AMEND #2 1991-92 WALKER ST. | SUPPLEMENTAL COLL. | 71.59 | |
B82 | .03 | SECURED COLLECTION | 1,078.56 | ||
B82 | .03 | SUBTOTAL | 1,150.15 | ||
B82 | .04 | UNSECURED COLL. | -387.56 | ||
B82 | .04 | STANTON RPTTF-PROJ 2000(BYV 1999-2000) | SUPPLEMENTAL COLL. | 879.09 | |
B82 | .04 | SECURED COLLECTION | 50,782.67 | ||
B82 | .04 | SUBTOTAL | 51,274.20 | ||
  | FUND TOTAL | 61,665.04 |