Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
B04 Brea Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 219,986.28 | |
| B04 | .01 | REFUNDS | -30.15 | ||
| B04 | .01 | IMPOUNDS | -100.64 | ||
| B04 | .01 | SUBTOTAL | 219,855.49 | ||
| B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 96,477.30 | |
| B04 | .02 | IMPOUNDS | -47.37 | ||
| B04 | .02 | SUBTOTAL | 96,429.93 | ||
| B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 203,546.06 | |
| B04 | .03 | IMPOUNDS | -82.65 | ||
| B04 | .03 | SUBTOTAL | 203,463.41 | ||
| B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 2,627,468.74 | |
| B04 | .04 | IMPOUNDS | -118.11 | ||
| B04 | .04 | SUBTOTAL | 2,627,350.63 | ||
| B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 833,427.90 | |
| B04 | .05 | REFUNDS | -846.63 | ||
| B04 | .05 | IMPOUNDS | -1,001.70 | ||
| B04 | .05 | SUBTOTAL | 831,579.57 | ||
| B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 159,387.52 | |
| B04 | .08 | SUBTOTAL | 159,387.52 | ||
| FUND TOTAL | 4,138,066.55 | ||||