Apportionment Detail
B04 Brea Redevelopment
UNSEC TAX PAID No.2 Payment Date 01/10/2023
B04 Brea Redevelopment
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 606,890.19 | |
| B04 | .01 | SUBTOTAL | 606,890.19 | ||
| B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 313,977.51 | |
| B04 | .02 | REFUNDS | -5,622.96 | ||
| B04 | .02 | SUBTOTAL | 308,354.55 | ||
| B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 5,734.08 | |
| B04 | .03 | SUBTOTAL | 5,734.08 | ||
| B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | 338,567.03 | |
| B04 | .04 | REFUNDS | -3,207.23 | ||
| B04 | .04 | SUBTOTAL | 335,359.80 | ||
| B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 72,309.97 | |
| B04 | .05 | REFUNDS | -6,301.78 | ||
| B04 | .05 | SUBTOTAL | 66,008.19 | ||
| B04 | .07 | BREA RPTTF-PROJ C SUBAREA #A 1976-77 | COLLECTIONS | 6,498.09 | |
| B04 | .07 | SUBTOTAL | 6,498.09 | ||
| B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 26,352.68 | |
| B04 | .08 | REFUNDS | -1,105.65 | ||
| B04 | .08 | SUBTOTAL | 25,247.03 | ||
| FUND TOTAL | 1,354,091.93 | ||||