Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.5   Payment Date 03/05/2024
B25 Garden Grove Redevelopment
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 25,876.62 | |
B25 | .01 | SUBTOTAL | 25,876.62 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 1,008,996.13 | |
B25 | .02 | SUBTOTAL | 1,008,996.13 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 37,583.25 | |
B25 | .03 | SUBTOTAL | 37,583.25 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 88,816.47 | |
B25 | .07 | SUBTOTAL | 88,816.47 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 48,383.06 | |
B25 | .09 | SUBTOTAL | 48,383.06 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 80,990.25 | |
B25 | .15 | SUBTOTAL | 80,990.25 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 863,700.44 | |
B25 | .17 | SUBTOTAL | 863,700.44 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 67,408.59 | |
B25 | .18 | SUBTOTAL | 67,408.59 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 749,660.41 | |
B25 | .19 | REFUNDS | -21,283.37 | ||
B25 | .19 | SUBTOTAL | 728,377.04 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 154,112.66 | |
B25 | .21 | SUBTOTAL | 154,112.66 | ||
  | FUND TOTAL | 3,104,244.51 |