Apportionment Detail
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
B01 Anaheim Redevelopment
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | SUPPLEMENTAL COLL. | 64.60 | |
B01 | .01 | SECURED COLLECTION | 3,355.29 | ||
B01 | .01 | UNSECURED COLL. | -10.23 | ||
B01 | .01 | SUBTOTAL | 3,409.66 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | SUPPLEMENTAL COLL. | 9.83 | |
B01 | .02 | SECURED COLLECTION | 399.00 | ||
B01 | .02 | SUBTOTAL | 408.83 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | SECURED COLLECTION | 7.03 | |
B01 | .03 | SUBTOTAL | 7.03 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | SUPPLEMENTAL COLL. | 13.45 | |
B01 | .04 | SECURED COLLECTION | 1,572.59 | ||
B01 | .04 | SUBTOTAL | 1,586.04 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | SUPPLEMENTAL COLL. | 623.05 | |
B01 | .05 | SECURED COLLECTION | 4,418.47 | ||
B01 | .05 | UNSECURED COLL. | -13.53 | ||
B01 | .05 | SUBTOTAL | 5,027.99 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | SUPPLEMENTAL COLL. | 71.55 | |
B01 | .07 | SECURED COLLECTION | 1,563.10 | ||
B01 | .07 | SUBTOTAL | 1,634.65 | ||
  | FUND TOTAL | 12,074.20 |