Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
B88 Westminster Redevelopment
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 152,313.33 | |
| B88 | .01 | REFUNDS | -40.72 | ||
| B88 | .01 | IMPOUNDS | -322.09 | ||
| B88 | .01 | SUBTOTAL | 151,950.52 | ||
| B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 1,062.87 | |
| B88 | .02 | IMPOUNDS | -0.88 | ||
| B88 | .02 | SUBTOTAL | 1,061.99 | ||
| B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 281,915.90 | |
| B88 | .03 | SUBTOTAL | 281,915.90 | ||
| B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 463,711.09 | |
| B88 | .04 | REFUNDS | -7,630.67 | ||
| B88 | .04 | SUBTOTAL | 456,080.42 | ||
| B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 425,517.28 | |
| B88 | .05 | REFUNDS | -1,184.16 | ||
| B88 | .05 | SUBTOTAL | 424,333.12 | ||
| B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 4,294,275.15 | |
| B88 | .06 | REFUNDS | -11,103.89 | ||
| B88 | .06 | SUBTOTAL | 4,283,171.26 | ||
| FUND TOTAL | 5,598,513.21 | ||||