Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.1 Payment Date 11/08/2022
B28 Huntington Beach Redevelopment
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 83,451.73 | |
| B28 | .01 | SUBTOTAL | 83,451.73 | ||
| B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 97,380.59 | |
| B28 | .02 | SUBTOTAL | 97,380.59 | ||
| B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 444,140.48 | |
| B28 | .03 | SUBTOTAL | 444,140.48 | ||
| B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 107,225.72 | |
| B28 | .04 | REFUNDS | -50.52 | ||
| B28 | .04 | SUBTOTAL | 107,175.20 | ||
| B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 1,297,449.52 | |
| B28 | .05 | REFUNDS | -37.86 | ||
| B28 | .05 | SUBTOTAL | 1,297,411.66 | ||
| B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 301,989.62 | |
| B28 | .06 | REFUNDS | -9,341.43 | ||
| B28 | .06 | SUBTOTAL | 292,648.19 | ||
| B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 7,164.56 | |
| B28 | .08 | SUBTOTAL | 7,164.56 | ||
| FUND TOTAL | 2,329,372.41 | ||||