Apportionment Detail
A31 Irvine City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A31 Irvine City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | SUPPLEMENTAL COLL. | 249.19 | |
| A31 | .01 | SECURED COLLECTION | 15,043.86 | ||
| A31 | .01 | UNSECURED COLL. | -52.86 | ||
| A31 | .01 | SUBTOTAL | 15,240.19 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | SUPPLEMENTAL COLL. | 312.15 | |
| A31 | .02 | SECURED COLLECTION | 18,845.15 | ||
| A31 | .02 | UNSECURED COLL. | -66.22 | ||
| A31 | .02 | SUBTOTAL | 19,091.08 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | SUPPLEMENTAL COLL. | 39.67 | |
| A31 | .04 | SECURED COLLECTION | 2,394.73 | ||
| A31 | .04 | UNSECURED COLL. | -8.42 | ||
| A31 | .04 | SUBTOTAL | 2,425.98 | ||
| FUND TOTAL | 36,757.25 | ||||