Apportionment Totals

Apportionment Detail
B28 Huntington Beach Redevelopment
UNSEC TAX PAID No.2 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B28		.01	HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83	COLLECTIONS	193.30
B28		.01	SUBTOTAL		193.30

B28		.02	HUNT. BEACH RPTTF-TALBERT/BEACH 82-83	COLLECTIONS	0.22
B28		.02	SUBTOTAL		0.22

B28		.03	HUNTNGTON BEACH RPTTF-MAIN PIER 82-83	COLLECTIONS	48,441.87
B28		.03	SUBTOTAL		48,441.87

B28		.04	HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83	COLLECTIONS	19,202.05
B28		.04	SUBTOTAL		19,202.05

B28		.05	HUNT. BEACH RPTTF-MAIN PIER ANX 83-84	COLLECTIONS	83,696.04
B28		.05	SUBTOTAL		83,696.04

B28		.06	HUNT. BEACH RPTTF-HUNT.CENTER 84-85	COLLECTIONS	207,829.81
B28		.06		REFUNDS	-3,367.33
B28		.06	SUBTOTAL		204,462.48

B28		.08	HUNT. BEACH RPTTF-SE COASTAL 2001-02	COLLECTIONS	-954.89
B28		.08	SUBTOTAL		-954.89

			FUND TOTAL		355,041.07

4/28/2024