Apportionment Detail
B91 Yorba Linda Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
B91 Yorba Linda Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B91 | .01 | YORBA LINDA RPTTF 1983-84 | SUPPLEMENTAL COLL. | 673.96 | |
B91 | .01 | SECURED COLLECTION | 37,563.80 | ||
B91 | .01 | UNSECURED COLL. | -49.24 | ||
B91 | .01 | SUBTOTAL | 38,188.52 | ||
B91 | .02 | YORBA LINDA RPTTF-AMEND #1 1989-90 | SUPPLEMENTAL COLL. | 26.56 | |
B91 | .02 | SECURED COLLECTION | 2,155.59 | ||
B91 | .02 | UNSECURED COLL. | 17.84 | ||
B91 | .02 | SUBTOTAL | 2,199.99 | ||
  | FUND TOTAL | 40,388.51 |