Apportionment Detail
B28 Huntington Beach Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
B28 Huntington Beach Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 771.22 | |
| B28 | .01 | SUBTOTAL | 771.22 | ||
| B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 2,407.57 | |
| B28 | .02 | SUBTOTAL | 2,407.57 | ||
| B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 150,163.83 | |
| B28 | .03 | REFUNDS | -1,179.15 | ||
| B28 | .03 | SUBTOTAL | 148,984.68 | ||
| B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 15,555.88 | |
| B28 | .04 | REFUNDS | -97.77 | ||
| B28 | .04 | SUBTOTAL | 15,458.11 | ||
| B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 157,836.05 | |
| B28 | .05 | REFUNDS | -95.13 | ||
| B28 | .05 | SUBTOTAL | 157,740.92 | ||
| B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 204,614.30 | |
| B28 | .06 | REFUNDS | -4,320.13 | ||
| B28 | .06 | SUBTOTAL | 200,294.17 | ||
| B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 2,944.92 | |
| B28 | .08 | SUBTOTAL | 2,944.92 | ||
| FUND TOTAL | 528,601.59 | ||||