Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.7   Payment Date 05/16/2023
B04 Brea Redevelopment
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 433,668.15 | |
B04 | .01 | SUBTOTAL | 433,668.15 | ||
B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 33,649.72 | |
B04 | .02 | REFUNDS | -32,188.48 | ||
B04 | .02 | SUBTOTAL | 1,461.24 | ||
B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 77,950.53 | |
B04 | .03 | SUBTOTAL | 77,950.53 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 737,154.75 | |
B04 | .04 | REFUNDS | -43.53 | ||
B04 | .04 | SUBTOTAL | 737,111.22 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 356,478.81 | |
B04 | .05 | REFUNDS | -15,143.50 | ||
B04 | .05 | SUBTOTAL | 341,335.31 | ||
  | FUND TOTAL | 1,591,526.45 |