Apportionment Detail
B25 Garden Grove Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/10/2023
B25 Garden Grove Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 1,205.43 | |
B25 | .01 | SUBTOTAL | 1,205.43 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 1,251,168.30 | |
B25 | .02 | REFUNDS | -153.70 | ||
B25 | .02 | SUBTOTAL | 1,251,014.60 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 19,190.24 | |
B25 | .03 | SUBTOTAL | 19,190.24 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 557.40 | |
B25 | .07 | SUBTOTAL | 557.40 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 60,695.88 | |
B25 | .09 | REFUNDS | -8.18 | ||
B25 | .09 | SUBTOTAL | 60,687.70 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 65,504.33 | |
B25 | .15 | REFUNDS | -7,382.78 | ||
B25 | .15 | SUBTOTAL | 58,121.55 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 267,679.20 | |
B25 | .17 | REFUNDS | -1,701.96 | ||
B25 | .17 | SUBTOTAL | 265,977.24 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 36,832.61 | |
B25 | .18 | SUBTOTAL | 36,832.61 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 84,703.43 | |
B25 | .19 | REFUNDS | -12.72 | ||
B25 | .19 | SUBTOTAL | 84,690.71 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | -7,730.89 | |
B25 | .21 | SUBTOTAL | -7,730.89 | ||
  | FUND TOTAL | 1,770,546.59 |