Apportionment Detail
A31 Irvine City
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
A31 Irvine City
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | -18,235.73 | |
| A31 | .01 | COLLECTIONS | 178,790.96 | ||
| A31 | .01 | SUBTOTAL | 160,555.23 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | -22,352.44 | |
| A31 | .02 | COLLECTIONS | 223,967.98 | ||
| A31 | .02 | SUBTOTAL | 201,615.54 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | -3,002.52 | |
| A31 | .04 | COLLECTIONS | 28,460.44 | ||
| A31 | .04 | SUBTOTAL | 25,457.92 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 875.60 | |
| A31 | .71 | COLLECTIONS | 43,736.17 | ||
| A31 | .71 | SUBTOTAL | 44,611.77 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 6,191.24 | |
| A31 | .80 | SUBTOTAL | 6,191.24 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 1,190.12 | |
| A31 | .84 | COLLECTIONS | 9,774.07 | ||
| A31 | .84 | SUBTOTAL | 10,964.19 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 4,621.76 | |
| A31 | .85 | COLLECTIONS | 50,269.18 | ||
| A31 | .85 | SUBTOTAL | 54,890.94 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 63,510.92 | |
| A31 | .89 | SUBTOTAL | 63,510.92 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 24,426.44 | |
| A31 | .92 | SUBTOTAL | 24,426.44 | ||
| FUND TOTAL | 592,224.19 | ||||