Apportionment Detail
B10 Costa Mesa Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
B10 Costa Mesa Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B10 | .01 | COSTA MESA RPTTF 1973-74 | COLLECTIONS | 209,222.62 | |
B10 | .01 | REFUNDS | -440,064.42 | ||
B10 | .01 | IMPOUNDS | -13.83 | ||
B10 | .01 | SUBTOTAL | -230,855.63 | ||
B10 | .02 | COSTA MESA RPTTF 1976-77 ANNEX | COLLECTIONS | 10,009.03 | |
B10 | .02 | IMPOUNDS | -0.27 | ||
B10 | .02 | SUBTOTAL | 10,008.76 | ||
B10 | .03 | COSTA MESA RPTTF 1980-81 ANNEX | IMPOUNDS | -0.01 | |
B10 | .03 | SUBTOTAL | -0.01 | ||
  | FUND TOTAL | -220,846.88 |