Apportionment Detail
B25 Garden Grove Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
B25 Garden Grove Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 5,456.80 | |
| B25 | .01 | SUBTOTAL | 5,456.80 | ||
| B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 2,078,046.78 | |
| B25 | .02 | REFUNDS | -82,290.44 | ||
| B25 | .02 | SUBTOTAL | 1,995,756.34 | ||
| B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 21,649.51 | |
| B25 | .03 | SUBTOTAL | 21,649.51 | ||
| B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 17,782.21 | |
| B25 | .07 | SUBTOTAL | 17,782.21 | ||
| B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 94,225.80 | |
| B25 | .09 | REFUNDS | -837.50 | ||
| B25 | .09 | SUBTOTAL | 93,388.30 | ||
| B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 115,493.85 | |
| B25 | .15 | SUBTOTAL | 115,493.85 | ||
| B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 282,763.86 | |
| B25 | .17 | SUBTOTAL | 282,763.86 | ||
| B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 3,270.27 | |
| B25 | .18 | SUBTOTAL | 3,270.27 | ||
| B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 293,237.46 | |
| B25 | .19 | REFUNDS | -361.28 | ||
| B25 | .19 | SUBTOTAL | 292,876.18 | ||
| B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 17,024.63 | |
| B25 | .21 | SUBTOTAL | 17,024.63 | ||
| FUND TOTAL | 2,845,461.95 | ||||