Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.4   Payment Date 01/10/2023
B88 Westminster Redevelopment
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 111,461.95 | |
B88 | .01 | SUBTOTAL | 111,461.95 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 5,063.13 | |
B88 | .02 | SUBTOTAL | 5,063.13 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 231,799.02 | |
B88 | .03 | SUBTOTAL | 231,799.02 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 395,215.71 | |
B88 | .04 | SUBTOTAL | 395,215.71 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 475,097.17 | |
B88 | .05 | SUBTOTAL | 475,097.17 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 1,467,047.87 | |
B88 | .06 | REFUNDS | -314.81 | ||
B88 | .06 | SUBTOTAL | 1,466,733.06 | ||
  | FUND TOTAL | 2,685,370.04 |