Apportionment Totals

Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.8 Payment Date 07/12/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B28		.01	HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83	COLLECTIONS	2,965.67
B28		.01	SUBTOTAL		2,965.67

B28		.02	HUNT. BEACH RPTTF-TALBERT/BEACH 82-83	COLLECTIONS	7,012.35
B28		.02	SUBTOTAL		7,012.35

B28		.04	HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83	COLLECTIONS	2,703.32
B28		.04	SUBTOTAL		2,703.32

B28		.05	HUNT. BEACH RPTTF-MAIN PIER ANX 83-84	COLLECTIONS	180,632.74
B28		.05		REFUNDS	-436.93
B28		.05	SUBTOTAL		180,195.81

B28		.06	HUNT. BEACH RPTTF-HUNT.CENTER 84-85	COLLECTIONS	-25,953.50
B28		.06		REFUNDS	-24,873.23
B28		.06	SUBTOTAL		-50,826.73

B28		.08	HUNT. BEACH RPTTF-SE COASTAL 2001-02	COLLECTIONS	268,823.41
B28		.08	SUBTOTAL		268,823.41

			FUND TOTAL		410,873.83

4/28/2024