Apportionment Detail
B73 Santa Ana Redevelopment-Intercity Commuter Station
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
B73 Santa Ana Redevelopment-Intercity Commuter Station
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B73 | .02 | SANTA ANA RPTTF-INTERCITY COMMUTER STATN. 81-82 | COLLECTIONS | 6,353.77 | |
| B73 | .02 | REFUNDS | -6,619.71 | ||
| B73 | .02 | SUBTOTAL | -265.94 | ||
| B73 | .03 | SANTA ANA RPTTF-NORTH HARBOR BLVD 81-82 | COLLECTIONS | -7,321.15 | |
| B73 | .03 | REFUNDS | -3,132.58 | ||
| B73 | .03 | SUBTOTAL | -10,453.73 | ||
| B73 | .04 | SANTA ANA RPTTF-SOUTH HARBOR BLVD 81-82 | COLLECTIONS | 349,329.48 | |
| B73 | .04 | REFUNDS | -138,970.05 | ||
| B73 | .04 | SUBTOTAL | 210,359.43 | ||
| B73 | .05 | SANTA ANA RPTTF-SOUTH MAIN ST.1981-82 | COLLECTIONS | 51,212.15 | |
| B73 | .05 | REFUNDS | -9,064.18 | ||
| B73 | .05 | SUBTOTAL | 42,147.97 | ||
| B73 | .06 | SANTA ANA RPTTF-BRISTOL-CORRIDOR 89-90 | COLLECTIONS | -34.51 | |
| B73 | .06 | REFUNDS | -4,033.80 | ||
| B73 | .06 | SUBTOTAL | -4,068.31 | ||
| FUND TOTAL | 237,719.42 | ||||