Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
B28 Huntington Beach Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 59,516.82 | |
| B28 | .01 | IMPOUNDS | -176.66 | ||
| B28 | .01 | SUBTOTAL | 59,340.16 | ||
| B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 35,633.72 | |
| B28 | .02 | IMPOUNDS | -3.20 | ||
| B28 | .02 | SUBTOTAL | 35,630.52 | ||
| B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 107,684.74 | |
| B28 | .03 | REFUNDS | -14.51 | ||
| B28 | .03 | IMPOUNDS | -19.56 | ||
| B28 | .03 | SUBTOTAL | 107,650.67 | ||
| B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 52,253.47 | |
| B28 | .04 | IMPOUNDS | -5.01 | ||
| B28 | .04 | SUBTOTAL | 52,248.46 | ||
| B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 648,783.28 | |
| B28 | .05 | IMPOUNDS | -1,048.00 | ||
| B28 | .05 | SUBTOTAL | 647,735.28 | ||
| B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 120,561.89 | |
| B28 | .06 | REFUNDS | -1,188.19 | ||
| B28 | .06 | IMPOUNDS | -140.22 | ||
| B28 | .06 | SUBTOTAL | 119,233.48 | ||
| B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 4,870.43 | |
| B28 | .08 | SUBTOTAL | 4,870.43 | ||
| FUND TOTAL | 1,026,709.00 | ||||