Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
B25 Garden Grove Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 18,874.62 | |
| B25 | .01 | IMPOUNDS | -12.77 | ||
| B25 | .01 | SUBTOTAL | 18,861.85 | ||
| B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 967,900.03 | |
| B25 | .02 | IMPOUNDS | -574.86 | ||
| B25 | .02 | SUBTOTAL | 967,325.17 | ||
| B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 36,766.83 | |
| B25 | .03 | IMPOUNDS | -1.65 | ||
| B25 | .03 | SUBTOTAL | 36,765.18 | ||
| B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 87,977.96 | |
| B25 | .07 | IMPOUNDS | -6.45 | ||
| B25 | .07 | SUBTOTAL | 87,971.51 | ||
| B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 45,370.21 | |
| B25 | .09 | IMPOUNDS | -13.95 | ||
| B25 | .09 | SUBTOTAL | 45,356.26 | ||
| B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 119,990.44 | |
| B25 | .15 | IMPOUNDS | -1,609.36 | ||
| B25 | .15 | SUBTOTAL | 118,381.08 | ||
| B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 744,576.92 | |
| B25 | .17 | REFUNDS | -185.52 | ||
| B25 | .17 | IMPOUNDS | -9,206.84 | ||
| B25 | .17 | SUBTOTAL | 735,184.56 | ||
| B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 51,455.26 | |
| B25 | .18 | IMPOUNDS | -564.44 | ||
| B25 | .18 | SUBTOTAL | 50,890.82 | ||
| B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 593,686.23 | |
| B25 | .19 | SUBTOTAL | 593,686.23 | ||
| B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 31,515.76 | |
| B25 | .21 | SUBTOTAL | 31,515.76 | ||
| FUND TOTAL | 2,685,938.42 | ||||