ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.4    Payment Date 01/09/2024

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 16,517.07
B88 .01SUBTOTAL 16,517.07
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS 3,383.11
B88 .02SUBTOTAL 3,383.11
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 45,068.70
B88 .03SUBTOTAL 45,068.70
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 82,964.05
B88 .04 REFUNDS -11,536.70
B88 .04SUBTOTAL 71,427.35
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 296,009.02
B88 .05SUBTOTAL 296,009.02
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 1,030,184.25
B88 .06SUBTOTAL 1,030,184.25
 
 FUND TOTAL1,462,589.50
   5/2/2024
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