Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.3   Payment Date 12/19/2023
B28 Huntington Beach Redevelopment
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 313,155.24 | |
B28 | .01 | SUBTOTAL | 313,155.24 | ||
B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 269,369.88 | |
B28 | .02 | SUBTOTAL | 269,369.88 | ||
B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 1,054,833.24 | |
B28 | .03 | SUBTOTAL | 1,054,833.24 | ||
B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 816,163.59 | |
B28 | .04 | SUBTOTAL | 816,163.59 | ||
B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 6,511,446.62 | |
B28 | .05 | SUBTOTAL | 6,511,446.62 | ||
B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 3,746,088.44 | |
B28 | .06 | REFUNDS | -6,160.85 | ||
B28 | .06 | SUBTOTAL | 3,739,927.59 | ||
B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 3,544,661.78 | |
B28 | .08 | SUBTOTAL | 3,544,661.78 | ||
  | FUND TOTAL | 16,249,557.94 |