Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A31 Irvine City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 201.08 | |
| A31 | .01 | SECURED COLLECTION | 14,880.13 | ||
| A31 | .01 | UNSECURED COLL. | -133.87 | ||
| A31 | .01 | SUBTOTAL | 14,947.34 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 254.30 | |
| A31 | .02 | SECURED COLLECTION | 18,818.08 | ||
| A31 | .02 | UNSECURED COLL. | -169.30 | ||
| A31 | .02 | SUBTOTAL | 18,903.08 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 32.01 | |
| A31 | .04 | SECURED COLLECTION | 2,368.71 | ||
| A31 | .04 | UNSECURED COLL. | -21.31 | ||
| A31 | .04 | SUBTOTAL | 2,379.41 | ||
| FUND TOTAL | 36,229.83 | ||||