Apportionment Detail
B88 Westminster Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
B88 Westminster Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 68.64 | |
B88 | .01 | REFUNDS | -485.18 | ||
B88 | .01 | SUBTOTAL | -416.54 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 1,555.02 | |
B88 | .02 | SUBTOTAL | 1,555.02 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 4,966.71 | |
B88 | .03 | REFUNDS | -7,779.66 | ||
B88 | .03 | SUBTOTAL | -2,812.95 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 1,394.78 | |
B88 | .04 | REFUNDS | -140.70 | ||
B88 | .04 | SUBTOTAL | 1,254.08 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 13,287.49 | |
B88 | .05 | REFUNDS | -453.22 | ||
B88 | .05 | SUBTOTAL | 12,834.27 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 9,326.75 | |
B88 | .06 | REFUNDS | -335.18 | ||
B88 | .06 | SUBTOTAL | 8,991.57 | ||
  | FUND TOTAL | 21,405.45 |