Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.4   Payment Date 01/09/2024
B88 Westminster Redevelopment
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 16,517.07 | |
B88 | .01 | SUBTOTAL | 16,517.07 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 3,383.11 | |
B88 | .02 | SUBTOTAL | 3,383.11 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 45,068.70 | |
B88 | .03 | SUBTOTAL | 45,068.70 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 82,964.05 | |
B88 | .04 | REFUNDS | -11,536.70 | ||
B88 | .04 | SUBTOTAL | 71,427.35 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 296,009.02 | |
B88 | .05 | SUBTOTAL | 296,009.02 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 1,030,184.25 | |
B88 | .06 | SUBTOTAL | 1,030,184.25 | ||
  | FUND TOTAL | 1,462,589.50 |