Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.2   Payment Date 11/28/2023
B88 Westminster Redevelopment
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 202,503.70 | |
B88 | .01 | SUBTOTAL | 202,503.70 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 6,946.28 | |
B88 | .02 | SUBTOTAL | 6,946.28 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 244,983.07 | |
B88 | .03 | SUBTOTAL | 244,983.07 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 579,195.71 | |
B88 | .04 | SUBTOTAL | 579,195.71 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 891,543.06 | |
B88 | .05 | REFUNDS | -1,108.69 | ||
B88 | .05 | SUBTOTAL | 890,434.37 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 6,092,039.28 | |
B88 | .06 | REFUNDS | -55.00 | ||
B88 | .06 | SUBTOTAL | 6,091,984.28 | ||
  | FUND TOTAL | 8,016,047.41 |