ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.8    Payment Date 07/12/2023

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 9,198.44
B88 .01 REFUNDS -14,716.79
B88 .01SUBTOTAL -5,518.35
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 8,525.76
B88 .03SUBTOTAL 8,525.76
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 18,958.61
B88 .04 REFUNDS -10,191.02
B88 .04SUBTOTAL 8,767.59
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 81,550.49
B88 .05 REFUNDS -10.00
B88 .05SUBTOTAL 81,540.49
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 541,691.29
B88 .06 REFUNDS -5,510.22
B88 .06SUBTOTAL 536,181.07
 
 FUND TOTAL629,496.56
   5/3/2024
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