Apportionment Detail
B04 Brea Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
B04 Brea Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B04 | .01 | BREA RPTTF-AREA AB OLD A 1972-73 | COLLECTIONS | 7,729.86 | |
B04 | .01 | REFUNDS | -148.78 | ||
B04 | .01 | SUBTOTAL | 7,581.08 | ||
B04 | .02 | BREA RPTTF-AREA AB OLD B 1972-73 | COLLECTIONS | 5,819.69 | |
B04 | .02 | REFUNDS | -2,123.41 | ||
B04 | .02 | SUBTOTAL | 3,696.28 | ||
B04 | .03 | BREA RPTTF-AREA C 1976-77 | COLLECTIONS | 1,144.91 | |
B04 | .03 | REFUNDS | -18.94 | ||
B04 | .03 | SUBTOTAL | 1,125.97 | ||
B04 | .04 | BREA RPTTF-AREA AB A ANNEX 1980-81 | COLLECTIONS | -22,027.07 | |
B04 | .04 | REFUNDS | -8,331.35 | ||
B04 | .04 | SUBTOTAL | -30,358.42 | ||
B04 | .05 | BREA RPTTF-AB CONSOLID 1983-84 | COLLECTIONS | 53,887.42 | |
B04 | .05 | REFUNDS | -4,954.85 | ||
B04 | .05 | SUBTOTAL | 48,932.57 | ||
B04 | .08 | BREA RPTTF-PROJ C SUBAREA #B 1976-77 | COLLECTIONS | 2,406.62 | |
B04 | .08 | SUBTOTAL | 2,406.62 | ||
  | FUND TOTAL | 33,384.10 |