Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A31 Irvine City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 581.42 | |
| A31 | .01 | SECURED COLLECTION | 35,102.33 | ||
| A31 | .01 | UNSECURED COLL. | -123.34 | ||
| A31 | .01 | SUBTOTAL | 35,560.41 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 728.33 | |
| A31 | .02 | SECURED COLLECTION | 43,972.02 | ||
| A31 | .02 | UNSECURED COLL. | -154.50 | ||
| A31 | .02 | SUBTOTAL | 44,545.85 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 92.55 | |
| A31 | .04 | SECURED COLLECTION | 5,587.68 | ||
| A31 | .04 | UNSECURED COLL. | -19.63 | ||
| A31 | .04 | SUBTOTAL | 5,660.60 | ||
| FUND TOTAL | 85,766.86 | ||||