Apportionment Detail
B28 Huntington Beach Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
B28 Huntington Beach Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | -642.71 | |
B28 | .01 | SUBTOTAL | -642.71 | ||
B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | -1,662.99 | |
B28 | .02 | REFUNDS | -1.61 | ||
B28 | .02 | SUBTOTAL | -1,664.60 | ||
B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 26,317.19 | |
B28 | .03 | SUBTOTAL | 26,317.19 | ||
B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 14,019.08 | |
B28 | .04 | SUBTOTAL | 14,019.08 | ||
B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 179,800.31 | |
B28 | .05 | REFUNDS | -409.14 | ||
B28 | .05 | SUBTOTAL | 179,391.17 | ||
B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 447,682.67 | |
B28 | .06 | REFUNDS | -518.95 | ||
B28 | .06 | SUBTOTAL | 447,163.72 | ||
B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 11,527.18 | |
B28 | .08 | SUBTOTAL | 11,527.18 | ||
  | FUND TOTAL | 676,111.03 |