Apportionment Detail
B70 San Juan Capistrano Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
B70 San Juan Capistrano Redevelopment
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B70 | .01 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 82-83 | COLLECTIONS | 252,168.19 | |
B70 | .01 | IMPOUNDS | -33.54 | ||
B70 | .01 | SUBTOTAL | 252,134.65 | ||
B70 | .02 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 84-1 | COLLECTIONS | 212,484.17 | |
B70 | .02 | IMPOUNDS | -2.59 | ||
B70 | .02 | SUBTOTAL | 212,481.58 | ||
B70 | .03 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 86-1 | IMPOUNDS | -0.15 | |
B70 | .03 | SUBTOTAL | -0.15 | ||
  | FUND TOTAL | 464,616.08 |