Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.8   Payment Date 07/12/2023
B88 Westminster Redevelopment
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 9,198.44 | |
B88 | .01 | REFUNDS | -14,716.79 | ||
B88 | .01 | SUBTOTAL | -5,518.35 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 8,525.76 | |
B88 | .03 | SUBTOTAL | 8,525.76 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 18,958.61 | |
B88 | .04 | REFUNDS | -10,191.02 | ||
B88 | .04 | SUBTOTAL | 8,767.59 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 81,550.49 | |
B88 | .05 | REFUNDS | -10.00 | ||
B88 | .05 | SUBTOTAL | 81,540.49 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 541,691.29 | |
B88 | .06 | REFUNDS | -5,510.22 | ||
B88 | .06 | SUBTOTAL | 536,181.07 | ||
  | FUND TOTAL | 629,496.56 |