Apportionment Detail
C34 Irvine Ranch Water District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C34 Irvine Ranch Water District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | SUPPLEMENTAL COLL. | 135.27 | |
| C34 | .01 | SECURED COLLECTION | 8,166.43 | ||
| C34 | .01 | UNSECURED COLL. | -28.70 | ||
| C34 | .01 | SUBTOTAL | 8,273.00 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | SUPPLEMENTAL COLL. | 30.90 | |
| C34 | .02 | SECURED COLLECTION | 1,865.18 | ||
| C34 | .02 | UNSECURED COLL. | -6.56 | ||
| C34 | .02 | SUBTOTAL | 1,889.52 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | SUPPLEMENTAL COLL. | 79.75 | |
| C34 | .06 | SECURED COLLECTION | 4,814.40 | ||
| C34 | .06 | UNSECURED COLL. | -16.92 | ||
| C34 | .06 | SUBTOTAL | 4,877.23 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | SUPPLEMENTAL COLL. | 217.38 | |
| C34 | .07 | SECURED COLLECTION | 13,123.70 | ||
| C34 | .07 | UNSECURED COLL. | -46.12 | ||
| C34 | .07 | SUBTOTAL | 13,294.96 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | SUPPLEMENTAL COLL. | 1.33 | |
| C34 | .84 | SECURED COLLECTION | 79.99 | ||
| C34 | .84 | UNSECURED COLL. | -0.29 | ||
| C34 | .84 | SUBTOTAL | 81.03 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | SUPPLEMENTAL COLL. | 38.34 | |
| C34 | .85 | SECURED COLLECTION | 2,314.76 | ||
| C34 | .85 | UNSECURED COLL. | -8.14 | ||
| C34 | .85 | SUBTOTAL | 2,344.96 | ||
| FUND TOTAL | 30,760.70 | ||||