Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.1   Payment Date 11/08/2022
B25 Garden Grove Redevelopment
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 25,382.73 | |
B25 | .01 | REFUNDS | -20.14 | ||
B25 | .01 | SUBTOTAL | 25,362.59 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 1,286,127.69 | |
B25 | .02 | SUBTOTAL | 1,286,127.69 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 36,766.81 | |
B25 | .03 | SUBTOTAL | 36,766.81 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 350,631.91 | |
B25 | .07 | SUBTOTAL | 350,631.91 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 2,784.13 | |
B25 | .09 | SUBTOTAL | 2,784.13 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 112,075.93 | |
B25 | .15 | SUBTOTAL | 112,075.93 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 1,160,517.24 | |
B25 | .17 | REFUNDS | -396,449.11 | ||
B25 | .17 | SUBTOTAL | 764,068.13 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 65,608.43 | |
B25 | .18 | REFUNDS | -6,822.82 | ||
B25 | .18 | SUBTOTAL | 58,785.61 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 1,170,863.03 | |
B25 | .19 | REFUNDS | -1,460.65 | ||
B25 | .19 | SUBTOTAL | 1,169,402.38 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 88,607.18 | |
B25 | .21 | SUBTOTAL | 88,607.18 | ||
  | FUND TOTAL | 3,894,612.36 |