Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A31 Irvine City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 249.18 | |
| A31 | .01 | SECURED COLLECTION | 15,043.85 | ||
| A31 | .01 | UNSECURED COLL. | -52.86 | ||
| A31 | .01 | SUBTOTAL | 15,240.17 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 312.14 | |
| A31 | .02 | SECURED COLLECTION | 18,845.14 | ||
| A31 | .02 | UNSECURED COLL. | -66.21 | ||
| A31 | .02 | SUBTOTAL | 19,091.07 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 39.66 | |
| A31 | .04 | SECURED COLLECTION | 2,394.72 | ||
| A31 | .04 | UNSECURED COLL. | -8.41 | ||
| A31 | .04 | SUBTOTAL | 2,425.97 | ||
| FUND TOTAL | 36,757.21 | ||||