Apportionment Totals

Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.7 Payment Date 05/16/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B28		.01	HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83	COLLECTIONS	3,863.14
B28		.01	SUBTOTAL		3,863.14

B28		.02	HUNT. BEACH RPTTF-TALBERT/BEACH 82-83	COLLECTIONS	34,203.53
B28		.02	SUBTOTAL		34,203.53

B28		.03	HUNTNGTON BEACH RPTTF-MAIN PIER 82-83	COLLECTIONS	42,763.36
B28		.03	SUBTOTAL		42,763.36

B28		.04	HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83	COLLECTIONS	445,974.37
B28		.04	SUBTOTAL		445,974.37

B28		.05	HUNT. BEACH RPTTF-MAIN PIER ANX 83-84	COLLECTIONS	751,574.27
B28		.05	SUBTOTAL		751,574.27

B28		.06	HUNT. BEACH RPTTF-HUNT.CENTER 84-85	COLLECTIONS	156,252.00
B28		.06		REFUNDS	-141,631.43
B28		.06	SUBTOTAL		14,620.57

B28		.08	HUNT. BEACH RPTTF-SE COASTAL 2001-02	COLLECTIONS	-11,803.94
B28		.08	SUBTOTAL		-11,803.94

			FUND TOTAL		1,281,195.30

4/27/2024