Apportionment Detail
C34 Irvine Ranch Water District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
C34 Irvine Ranch Water District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | SUPPLEMENTAL COLL. | 135.26 | |
| C34 | .01 | SECURED COLLECTION | 8,166.42 | ||
| C34 | .01 | UNSECURED COLL. | -28.69 | ||
| C34 | .01 | SUBTOTAL | 8,272.99 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | SUPPLEMENTAL COLL. | 30.89 | |
| C34 | .02 | SECURED COLLECTION | 1,865.17 | ||
| C34 | .02 | UNSECURED COLL. | -6.55 | ||
| C34 | .02 | SUBTOTAL | 1,889.51 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | SUPPLEMENTAL COLL. | 79.74 | |
| C34 | .06 | SECURED COLLECTION | 4,814.39 | ||
| C34 | .06 | UNSECURED COLL. | -16.91 | ||
| C34 | .06 | SUBTOTAL | 4,877.22 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | SUPPLEMENTAL COLL. | 217.37 | |
| C34 | .07 | SECURED COLLECTION | 13,123.69 | ||
| C34 | .07 | UNSECURED COLL. | -46.11 | ||
| C34 | .07 | SUBTOTAL | 13,294.95 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | SUPPLEMENTAL COLL. | 1.32 | |
| C34 | .84 | SECURED COLLECTION | 79.98 | ||
| C34 | .84 | UNSECURED COLL. | -0.28 | ||
| C34 | .84 | SUBTOTAL | 81.02 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | SUPPLEMENTAL COLL. | 38.34 | |
| C34 | .85 | SECURED COLLECTION | 2,314.75 | ||
| C34 | .85 | UNSECURED COLL. | -8.13 | ||
| C34 | .85 | SUBTOTAL | 2,344.96 | ||
| FUND TOTAL | 30,760.65 | ||||