Apportionment Detail
B61 Orange Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
B61 Orange Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B61 | .01 | ORANGE RPTTF-TUSTIN ST. 1983-84 | COLLECTIONS | 136,221.48 | |
B61 | .01 | SUBTOTAL | 136,221.48 | ||
B61 | .02 | ORANGE RPTTF-SOUTHWEST 1984-85 | COLLECTIONS | 7,504.63 | |
B61 | .02 | REFUNDS | -54,455.15 | ||
B61 | .02 | SUBTOTAL | -46,950.52 | ||
B61 | .03 | ORANGE RPTTF-SOUTHWEST AM#1 1985-86 | COLLECTIONS | 1,424,078.89 | |
B61 | .03 | REFUNDS | -7,763.45 | ||
B61 | .03 | SUBTOTAL | 1,416,315.44 | ||
B61 | .04 | ORANGE RPTTF-TUSTIN ST. AM#1 87-88 | COLLECTIONS | 233,071.99 | |
B61 | .04 | REFUNDS | -18,337.29 | ||
B61 | .04 | SUBTOTAL | 214,734.70 | ||
B61 | .05 | ORANGE RPTTF-NORTHWEST 1987-88 | COLLECTIONS | 2,384,139.68 | |
B61 | .05 | REFUNDS | -36,513.95 | ||
B61 | .05 | SUBTOTAL | 2,347,625.73 | ||
B61 | .06 | ORANGE RPTTF-SOUTHWEST AM#2 1987-88 | COLLECTIONS | 14,589.35 | |
B61 | .06 | REFUNDS | -32,852.45 | ||
B61 | .06 | SUBTOTAL | -18,263.10 | ||
  | FUND TOTAL | 4,049,683.73 |