ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
UNSEC TAX PAID No.2    Payment Date 01/09/2024

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 92,664.87
B88 .01SUBTOTAL 92,664.87
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS -1,354.46
B88 .02SUBTOTAL -1,354.46
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 104,512.47
B88 .03 REFUNDS -1,002.73
B88 .03SUBTOTAL 103,509.74
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 24,742.37
B88 .04 REFUNDS -2,606.19
B88 .04SUBTOTAL 22,136.18
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 30,287.05
B88 .05 REFUNDS -69.45
B88 .05SUBTOTAL 30,217.60
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 159,025.42
B88 .06 REFUNDS -2,261.33
B88 .06SUBTOTAL 156,764.09
 
 FUND TOTAL403,938.02
   5/3/2024
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