Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
B88 Westminster Redevelopment
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 235,709.00 | |
B88 | .01 | REFUNDS | -534.49 | ||
B88 | .01 | SUBTOTAL | 235,174.51 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 46,223.73 | |
B88 | .02 | SUBTOTAL | 46,223.73 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 323,661.55 | |
B88 | .03 | SUBTOTAL | 323,661.55 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 509,559.66 | |
B88 | .04 | REFUNDS | -189.21 | ||
B88 | .04 | SUBTOTAL | 509,370.45 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 851,089.54 | |
B88 | .05 | REFUNDS | -54.16 | ||
B88 | .05 | SUBTOTAL | 851,035.38 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 7,738,538.41 | |
B88 | .06 | REFUNDS | -4,157.40 | ||
B88 | .06 | SUBTOTAL | 7,734,381.01 | ||
  | FUND TOTAL | 9,699,846.63 |