Apportionment Detail
B28 Huntington Beach Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
B28 Huntington Beach Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | -8,509.13 | |
B28 | .03 | REFUNDS | -600.23 | ||
B28 | .03 | SUBTOTAL | -9,109.36 | ||
B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 466.02 | |
B28 | .04 | SUBTOTAL | 466.02 | ||
B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 6,849.70 | |
B28 | .05 | REFUNDS | -2,733.03 | ||
B28 | .05 | SUBTOTAL | 4,116.67 | ||
B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 38,716.82 | |
B28 | .06 | REFUNDS | -3,723.97 | ||
B28 | .06 | SUBTOTAL | 34,992.85 | ||
  | FUND TOTAL | 30,466.18 |