Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A31 Irvine City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 469.21 | |
| A31 | .01 | SECURED COLLECTION | 34,720.32 | ||
| A31 | .01 | UNSECURED COLL. | -312.38 | ||
| A31 | .01 | SUBTOTAL | 34,877.15 | ||
| A31 | .02 | SECURED COLLECTION | 43,908.86 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 593.38 | |
| A31 | .02 | UNSECURED COLL. | -395.05 | ||
| A31 | .02 | SUBTOTAL | 44,107.19 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 74.69 | |
| A31 | .04 | SECURED COLLECTION | 5,527.02 | ||
| A31 | .04 | UNSECURED COLL. | -49.73 | ||
| A31 | .04 | SUBTOTAL | 5,551.98 | ||
| FUND TOTAL | 84,536.32 | ||||