Apportionment Detail
B01 Anaheim Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
B01 Anaheim Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | COLLECTIONS | 3,667,975.62 | |
B01 | .01 | REFUNDS | -49.38 | ||
B01 | .01 | IMPOUNDS | -1,042.06 | ||
B01 | .01 | SUBTOTAL | 3,666,884.18 | ||
B01 | .02 | ANAHEIM RPTTF-RIVER VALLEY 1983-84 | COLLECTIONS | 163,742.48 | |
B01 | .02 | REFUNDS | -70.19 | ||
B01 | .02 | IMPOUNDS | -71.16 | ||
B01 | .02 | SUBTOTAL | 163,601.13 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | COLLECTIONS | 17,018.53 | |
B01 | .03 | SUBTOTAL | 17,018.53 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | COLLECTIONS | 352,197.41 | |
B01 | .04 | SUBTOTAL | 352,197.41 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | COLLECTIONS | 1,260,486.65 | |
B01 | .05 | REFUNDS | -48.99 | ||
B01 | .05 | SUBTOTAL | 1,260,437.66 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | COLLECTIONS | 576,574.63 | |
B01 | .07 | REFUNDS | -175.80 | ||
B01 | .07 | SUBTOTAL | 576,398.83 | ||
  | FUND TOTAL | 6,036,537.74 |