Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A31 Irvine City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 581.43 | |
| A31 | .01 | SECURED COLLECTION | 35,102.34 | ||
| A31 | .01 | UNSECURED COLL. | -123.34 | ||
| A31 | .01 | SUBTOTAL | 35,560.43 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 728.34 | |
| A31 | .02 | SECURED COLLECTION | 43,972.02 | ||
| A31 | .02 | UNSECURED COLL. | -154.50 | ||
| A31 | .02 | SUBTOTAL | 44,545.86 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 92.56 | |
| A31 | .04 | SECURED COLLECTION | 5,587.69 | ||
| A31 | .04 | UNSECURED COLL. | -19.64 | ||
| A31 | .04 | SUBTOTAL | 5,660.61 | ||
| FUND TOTAL | 85,766.90 | ||||