Apportionment Detail
B70 San Juan Capistrano Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
B70 San Juan Capistrano Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B70 | .01 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 82-83 | COLLECTIONS | 2,271,337.72 | |
B70 | .01 | REFUNDS | -12,699.45 | ||
B70 | .01 | SUBTOTAL | 2,258,638.27 | ||
B70 | .02 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 84-1 | COLLECTIONS | 1,025,378.18 | |
B70 | .02 | SUBTOTAL | 1,025,378.18 | ||
B70 | .03 | SAN JUAN CAPISTRANO RPTTF-CENTRAL 86-1 | COLLECTIONS | 212,437.05 | |
B70 | .03 | SUBTOTAL | 212,437.05 | ||
B70 | .91 | SAN JUAN CAP RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -57,069.16 | |
B70 | .91 | SUBTOTAL | -57,069.16 | ||
  | FUND TOTAL | 3,439,384.34 |