Apportionment Detail
B61 Orange Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
B61 Orange Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B61 | .01 | ORANGE RPTTF-TUSTIN ST. 1983-84 | COLLECTIONS | 270,575.73 | |
B61 | .01 | IMPOUNDS | -115.31 | ||
B61 | .01 | SUBTOTAL | 270,460.42 | ||
B61 | .02 | ORANGE RPTTF-SOUTHWEST 1984-85 | COLLECTIONS | 179,840.07 | |
B61 | .02 | REFUNDS | -26,906.73 | ||
B61 | .02 | IMPOUNDS | -10.93 | ||
B61 | .02 | SUBTOTAL | 152,922.41 | ||
B61 | .03 | ORANGE RPTTF-SOUTHWEST AM#1 1985-86 | COLLECTIONS | 146,506.17 | |
B61 | .03 | REFUNDS | -440,162.55 | ||
B61 | .03 | IMPOUNDS | -117.08 | ||
B61 | .03 | SUBTOTAL | -293,773.46 | ||
B61 | .04 | ORANGE RPTTF-TUSTIN ST. AM#1 87-88 | COLLECTIONS | 69,585.09 | |
B61 | .04 | SUBTOTAL | 69,585.09 | ||
B61 | .05 | ORANGE RPTTF-NORTHWEST 1987-88 | COLLECTIONS | 1,386,688.44 | |
B61 | .05 | SUBTOTAL | 1,386,688.44 | ||
B61 | .06 | ORANGE RPTTF-SOUTHWEST AM#2 1987-88 | COLLECTIONS | 162,091.08 | |
B61 | .06 | SUBTOTAL | 162,091.08 | ||
  | FUND TOTAL | 1,747,973.98 |