ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.8 Payment Date 07/12/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	80,462.72
B04		.01	SUBTOTAL		80,462.72

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	12,887.96
B04		.02	SUBTOTAL		12,887.96

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	26,513.40
B04		.03	SUBTOTAL		26,513.40

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	165,105.33
B04		.04	SUBTOTAL		165,105.33

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	133,383.09
B04		.05		REFUNDS	-61.84
B04		.05	SUBTOTAL		133,321.25

			FUND TOTAL		418,290.66

5/5/2024

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