Apportionment Detail
B04 Brea Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
B04 Brea Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 1,127,989.00 | |
B04 | .01 | REFUNDS | -111.39 | ||
B04 | .01 | SUBTOTAL | 1,127,877.61 | ||
B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 331,486.33 | |
B04 | .02 | REFUNDS | -516.07 | ||
B04 | .02 | SUBTOTAL | 330,970.26 | ||
B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 2,254.01 | |
B04 | .03 | REFUNDS | -21.85 | ||
B04 | .03 | SUBTOTAL | 2,232.16 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 1,084,078.38 | |
B04 | .04 | REFUNDS | -13,803.49 | ||
B04 | .04 | SUBTOTAL | 1,070,274.89 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 160,807.41 | |
B04 | .05 | REFUNDS | -10,045.27 | ||
B04 | .05 | SUBTOTAL | 150,762.14 | ||
B04 | .07 | BREA RPTTF-PROJ C SUBAREA #A 1976-77 | COLLECTIONS | 6,112.73 | |
B04 | .07 | SUBTOTAL | 6,112.73 | ||
B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 53,925.33 | |
B04 | .08 | SUBTOTAL | 53,925.33 | ||
  | FUND TOTAL | 2,742,155.12 |