Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.1 Payment Date 11/07/2023
B04 Brea Redevelopment
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 881,551.01 | |
| B04 | .01 | SUBTOTAL | 881,551.01 | ||
| B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 80.15 | |
| B04 | .02 | REFUNDS | -1,671.49 | ||
| B04 | .02 | SUBTOTAL | -1,591.34 | ||
| B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 304,667.42 | |
| B04 | .03 | REFUNDS | -73.58 | ||
| B04 | .03 | SUBTOTAL | 304,593.84 | ||
| B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 2,689,066.91 | |
| B04 | .04 | REFUNDS | -293.29 | ||
| B04 | .04 | SUBTOTAL | 2,688,773.62 | ||
| B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 1,393,400.37 | |
| B04 | .05 | REFUNDS | -194,295.03 | ||
| B04 | .05 | SUBTOTAL | 1,199,105.34 | ||
| B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 520,405.62 | |
| B04 | .08 | SUBTOTAL | 520,405.62 | ||
| FUND TOTAL | 5,592,838.09 | ||||