Apportionment Detail
B85 Tustin Redevelopment
SECURED PAID No.6   Payment Date 04/16/2024
B85 Tustin Redevelopment
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B85 | .01 | TUSTIN RPTTF-TOWN CENTER 1976-77 | COLLECTIONS | 2,845,598.06 | |
B85 | .01 | SUBTOTAL | 2,845,598.06 | ||
B85 | .02 | TUSTIN RPTTF-SOUTH CENTRAL 82-83 | COLLECTIONS | 2,151,421.17 | |
B85 | .02 | SUBTOTAL | 2,151,421.17 | ||
B85 | .03 | TUSTIN RPTTF-SOUTH CENTRAL ANX 84-85 | COLLECTIONS | 998,865.57 | |
B85 | .03 | REFUNDS | -131,566.21 | ||
B85 | .03 | SUBTOTAL | 867,299.36 | ||
B85 | .04 | TUSTIN RPTTF-MARINE CORP AIR STN 2002-03 | COLLECTIONS | 10,522,628.31 | |
B85 | .04 | REFUNDS | -70.32 | ||
B85 | .04 | SUBTOTAL | 10,522,557.99 | ||
B85 | .91 | TUSTIN RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -221,425.47 | |
B85 | .91 | SUBTOTAL | -221,425.47 | ||
  | FUND TOTAL | 16,165,451.11 |