Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.2 Payment Date 11/28/2023
B28 Huntington Beach Redevelopment
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 57,274.17 | |
| B28 | .01 | SUBTOTAL | 57,274.17 | ||
| B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 177,635.76 | |
| B28 | .02 | SUBTOTAL | 177,635.76 | ||
| B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 149,119.06 | |
| B28 | .03 | SUBTOTAL | 149,119.06 | ||
| B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 113,381.89 | |
| B28 | .04 | REFUNDS | -4,629.42 | ||
| B28 | .04 | SUBTOTAL | 108,752.47 | ||
| B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 1,625,143.84 | |
| B28 | .05 | REFUNDS | -2,010.92 | ||
| B28 | .05 | SUBTOTAL | 1,623,132.92 | ||
| B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 564,362.84 | |
| B28 | .06 | SUBTOTAL | 564,362.84 | ||
| B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 133,153.77 | |
| B28 | .08 | SUBTOTAL | 133,153.77 | ||
| FUND TOTAL | 2,813,430.99 | ||||