Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
B73 Santa Ana Redevelopment-Intercity Commuter Station
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B73 | .02 | SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 | COLLECTIONS | 160,538.45 | |
B73 | .02 | REFUNDS | -445.28 | ||
B73 | .02 | SUBTOTAL | 160,093.17 | ||
B73 | .03 | SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 | COLLECTIONS | 145,833.67 | |
B73 | .03 | SUBTOTAL | 145,833.67 | ||
B73 | .04 | SANTA ANA RPTTF-SOUTH HARBOR BLVD 81-82 | COLLECTIONS | 2,233,860.56 | |
B73 | .04 | REFUNDS | -53,190.37 | ||
B73 | .04 | SUBTOTAL | 2,180,670.19 | ||
B73 | .05 | SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 | COLLECTIONS | 2,590,799.73 | |
B73 | .05 | REFUNDS | -29,884.05 | ||
B73 | .05 | SUBTOTAL | 2,560,915.68 | ||
B73 | .06 | SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 | COLLECTIONS | 86,130.04 | |
B73 | .06 | REFUNDS | -150.00 | ||
B73 | .06 | SUBTOTAL | 85,980.04 | ||
  | FUND TOTAL | 5,133,492.75 |