Apportionment Detail
B91 Yorba Linda Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
B91 Yorba Linda Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B91 | .01 | SECURED COLLECTION | 36,878.15 | ||
B91 | .01 | YORBA LINDA RPTTF 1983-84 | SUPPLEMENTAL COLL. | 387.62 | |
B91 | .01 | UNSECURED COLL. | -49.48 | ||
B91 | .01 | SUBTOTAL | 37,216.29 | ||
B91 | .02 | SECURED COLLECTION | 2,140.30 | ||
B91 | .02 | YORBA LINDA RPTTF-AMEND #1 1989-90 | SUPPLEMENTAL COLL. | 26.83 | |
B91 | .02 | UNSECURED COLL. | -16.85 | ||
B91 | .02 | SUBTOTAL | 2,150.28 | ||
  | FUND TOTAL | 39,366.57 |