Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
B73 Santa Ana Redevelopment-Intercity Commuter Station
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B73 | .02 | SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 | SUPPLEMENTAL COLL. | 18.95 | |
B73 | .02 | SECURED COLLECTION | 610.97 | ||
B73 | .02 | SUBTOTAL | 629.92 | ||
B73 | .03 | SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 | SUPPLEMENTAL COLL. | 34.82 | |
B73 | .03 | SECURED COLLECTION | 2,517.79 | ||
B73 | .03 | UNSECURED COLL. | -34.72 | ||
B73 | .03 | SUBTOTAL | 2,517.89 | ||
B73 | .05 | SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 | SECURED COLLECTION | 306.27 | |
B73 | .05 | SUBTOTAL | 306.27 | ||
B73 | .06 | SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 | SUPPLEMENTAL COLL. | 91.62 | |
B73 | .06 | SECURED COLLECTION | 2,370.99 | ||
B73 | .06 | SUBTOTAL | 2,462.61 | ||
  | FUND TOTAL | 5,916.69 |