Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.1 Payment Date 11/07/2023
B28 Huntington Beach Redevelopment
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 125,473.06 | |
| B28 | .01 | SUBTOTAL | 125,473.06 | ||
| B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 101,736.10 | |
| B28 | .02 | SUBTOTAL | 101,736.10 | ||
| B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 429,296.91 | |
| B28 | .03 | SUBTOTAL | 429,296.91 | ||
| B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 84,754.74 | |
| B28 | .04 | SUBTOTAL | 84,754.74 | ||
| B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 1,220,138.33 | |
| B28 | .05 | REFUNDS | -68.96 | ||
| B28 | .05 | SUBTOTAL | 1,220,069.37 | ||
| B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 92,777.42 | |
| B28 | .06 | REFUNDS | -369.56 | ||
| B28 | .06 | SUBTOTAL | 92,407.86 | ||
| B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 4,978.42 | |
| B28 | .08 | SUBTOTAL | 4,978.42 | ||
| FUND TOTAL | 2,058,716.46 | ||||