Apportionment Detail
B04 Brea Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
B04 Brea Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 449,209.43 | |
| B04 | .01 | REFUNDS | -20,329.45 | ||
| B04 | .01 | SUBTOTAL | 428,879.98 | ||
| B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 251,001.23 | |
| B04 | .02 | REFUNDS | -64.31 | ||
| B04 | .02 | SUBTOTAL | 250,936.92 | ||
| B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 97,516.62 | |
| B04 | .03 | REFUNDS | -276.42 | ||
| B04 | .03 | SUBTOTAL | 97,240.20 | ||
| B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 612,272.74 | |
| B04 | .04 | REFUNDS | -43,211.05 | ||
| B04 | .04 | SUBTOTAL | 569,061.69 | ||
| B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 155,713.62 | |
| B04 | .05 | REFUNDS | -3,491.57 | ||
| B04 | .05 | SUBTOTAL | 152,222.05 | ||
| B04 | .07 | BREA RPTTF-PROJ C SUBAREA #A 1976-77 | COLLECTIONS | 40,306.92 | |
| B04 | .07 | SUBTOTAL | 40,306.92 | ||
| B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 111,255.93 | |
| B04 | .08 | REFUNDS | -5,899.57 | ||
| B04 | .08 | SUBTOTAL | 105,356.36 | ||
| FUND TOTAL | 1,644,004.12 | ||||