Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
DELQ SUPP PENALTIES PAID Payment Date 07/12/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	1,583.48
C34		.01	SUBTOTAL		1,583.48

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	363.83
C34		.02	SUBTOTAL		363.83

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	939.49
C34		.06	SUBTOTAL		939.49

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	2,553.28
C34		.07	SUBTOTAL		2,553.28

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	0.44
C34		.34	SUBTOTAL		0.44

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	76.93
C34		.45	SUBTOTAL		76.93

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	111.15
C34		.47	SUBTOTAL		111.15

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	82.81
C34		.59	SUBTOTAL		82.81

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	1.56
C34		.78	SUBTOTAL		1.56

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	77.38
C34		.82	SUBTOTAL		77.38

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	114.18
C34		.83	SUBTOTAL		114.18

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	13.57
C34		.84	SUBTOTAL		13.57

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	449.48
C34		.85	SUBTOTAL		449.48

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	313.03
C34		.88	SUBTOTAL		313.03

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	1,038.78
C34		.89	SUBTOTAL		1,038.78

			FUND TOTAL		7,719.39

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals