Apportionment Detail
B88 Westminster Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
B88 Westminster Redevelopment
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 92,664.87 | |
B88 | .01 | SUBTOTAL | 92,664.87 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | -1,354.46 | |
B88 | .02 | SUBTOTAL | -1,354.46 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 104,512.47 | |
B88 | .03 | REFUNDS | -1,002.73 | ||
B88 | .03 | SUBTOTAL | 103,509.74 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 24,742.37 | |
B88 | .04 | REFUNDS | -2,606.19 | ||
B88 | .04 | SUBTOTAL | 22,136.18 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 30,287.05 | |
B88 | .05 | REFUNDS | -69.45 | ||
B88 | .05 | SUBTOTAL | 30,217.60 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 159,025.42 | |
B88 | .06 | REFUNDS | -2,261.33 | ||
B88 | .06 | SUBTOTAL | 156,764.09 | ||
  | FUND TOTAL | 403,938.02 |