Apportionment Detail
B01 Anaheim Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
B01 Anaheim Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | COLLECTIONS | 3,811,060.51 | |
B01 | .01 | REFUNDS | -18,010.86 | ||
B01 | .01 | SUBTOTAL | 3,793,049.65 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | COLLECTIONS | 119,938.78 | |
B01 | .02 | REFUNDS | -143.04 | ||
B01 | .02 | SUBTOTAL | 119,795.74 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | COLLECTIONS | 163,834.19 | |
B01 | .03 | SUBTOTAL | 163,834.19 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | COLLECTIONS | 534,049.99 | |
B01 | .04 | REFUNDS | -1,246.08 | ||
B01 | .04 | SUBTOTAL | 532,803.91 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | COLLECTIONS | 1,171,560.04 | |
B01 | .05 | REFUNDS | -331,182.74 | ||
B01 | .05 | SUBTOTAL | 840,377.30 | ||
B01 | .06 | ANAHEIM RPTTF-STADIUM PROJ 1993-94 | COLLECTIONS | 187.83 | |
B01 | .06 | SUBTOTAL | 187.83 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | COLLECTIONS | 825,006.55 | |
B01 | .07 | SUBTOTAL | 825,006.55 | ||
  | FUND TOTAL | 6,275,055.17 |