Apportionment Detail
B85 Tustin Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
B85 Tustin Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B85 | .01 | TUSTIN RPTTF-TOWN CENTER 1976-77 | COLLECTIONS | 2,525,286.85 | |
B85 | .01 | SUBTOTAL | 2,525,286.85 | ||
B85 | .02 | TUSTIN RPTTF-SOUTH CENTRAL 82-83 | COLLECTIONS | 1,886,345.22 | |
B85 | .02 | REFUNDS | -2,193.24 | ||
B85 | .02 | SUBTOTAL | 1,884,151.98 | ||
B85 | .03 | TUSTIN RPTTF-SOUTH CENTRAL ANX 84-85 | COLLECTIONS | 618,337.08 | |
B85 | .03 | SUBTOTAL | 618,337.08 | ||
B85 | .04 | TUSTIN RPTTF-MARINE CORP AIR STN 2002-03 | COLLECTIONS | 9,497,821.18 | |
B85 | .04 | REFUNDS | -460.48 | ||
B85 | .04 | SUBTOTAL | 9,497,360.70 | ||
B85 | .91 | TUSTIN RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -214,361.49 | |
B85 | .91 | SUBTOTAL | -214,361.49 | ||
  | FUND TOTAL | 14,310,775.12 |