ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B85 Tustin Redevelopment
SECURED PAID No.5    Payment Date 03/07/2023

Fund Agcy Seq Fund Description Schedule Amount
B85 .01TUSTIN RPTTF-TOWN CENTER 1976-77 COLLECTIONS 410,944.43
B85 .01 REFUNDS -5,229.80
B85 .01 IMPOUNDS -13.03
B85 .01SUBTOTAL 405,701.60
 
B85 .02TUSTIN RPTTF-SOUTH CENTRAL 82-83 COLLECTIONS 154,504.71
B85 .02 IMPOUNDS -4.37
B85 .02SUBTOTAL 154,500.34
 
B85 .03TUSTIN RPTTF-SOUTH CENTRAL ANX 84-85 COLLECTIONS 142,418.17
B85 .03 IMPOUNDS -143.22
B85 .03SUBTOTAL 142,274.95
 
B85 .04TUSTIN RPTTF-MARINE CORP AIR STN 2002-03 COLLECTIONS 1,502,432.84
B85 .04 REFUNDS -63.10
B85 .04SUBTOTAL 1,502,369.74
 
 FUND TOTAL2,204,846.63
   5/3/2024
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