Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.1   Payment Date 11/08/2022
B88 Westminster Redevelopment
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 187,256.04 | |
B88 | .01 | SUBTOTAL | 187,256.04 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 53,778.62 | |
B88 | .02 | SUBTOTAL | 53,778.62 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 260,574.53 | |
B88 | .03 | REFUNDS | -385.67 | ||
B88 | .03 | SUBTOTAL | 260,188.86 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 603,119.75 | |
B88 | .04 | REFUNDS | -267.23 | ||
B88 | .04 | SUBTOTAL | 602,852.52 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 775,080.92 | |
B88 | .05 | REFUNDS | -883.48 | ||
B88 | .05 | SUBTOTAL | 774,197.44 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 8,133,052.90 | |
B88 | .06 | REFUNDS | -13,483.07 | ||
B88 | .06 | SUBTOTAL | 8,119,569.83 | ||
  | FUND TOTAL | 9,997,843.31 |