Apportionment Detail
C34 Irvine Ranch Water District
REG RAILROAD PAID No.1 Payment Date 01/11/2023
C34 Irvine Ranch Water District
REG RAILROAD PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 282.49 | |
| C34 | .01 | COLLECTION CHARGES | -0.71 | ||
| C34 | .01 | SUBTOTAL | 281.78 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 67.29 | |
| C34 | .02 | COLLECTION CHARGES | -0.17 | ||
| C34 | .02 | SUBTOTAL | 67.12 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 179.30 | |
| C34 | .06 | COLLECTION CHARGES | -0.45 | ||
| C34 | .06 | SUBTOTAL | 178.85 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 470.51 | |
| C34 | .07 | COLLECTION CHARGES | -1.18 | ||
| C34 | .07 | SUBTOTAL | 469.33 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 4.56 | |
| C34 | .84 | COLLECTION CHARGES | -0.01 | ||
| C34 | .84 | SUBTOTAL | 4.55 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 97.29 | |
| C34 | .85 | COLLECTION CHARGES | -0.24 | ||
| C34 | .85 | SUBTOTAL | 97.05 | ||
| FUND TOTAL | 1,098.68 | ||||