Apportionment Detail
C34 Irvine Ranch Water District
REG RAILROAD PAID No.2 Payment Date 05/17/2023
C34 Irvine Ranch Water District
REG RAILROAD PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 1,523.26 | |
| C34 | .01 | COLLECTION CHARGES | -3.81 | ||
| C34 | .01 | SUBTOTAL | 1,519.45 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 362.90 | |
| C34 | .02 | COLLECTION CHARGES | -0.91 | ||
| C34 | .02 | SUBTOTAL | 361.99 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 966.81 | |
| C34 | .06 | COLLECTION CHARGES | -2.42 | ||
| C34 | .06 | SUBTOTAL | 964.39 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 2,537.19 | |
| C34 | .07 | COLLECTION CHARGES | -6.34 | ||
| C34 | .07 | SUBTOTAL | 2,530.85 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 24.58 | |
| C34 | .84 | COLLECTION CHARGES | -0.06 | ||
| C34 | .84 | SUBTOTAL | 24.52 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 524.60 | |
| C34 | .85 | COLLECTION CHARGES | -1.31 | ||
| C34 | .85 | SUBTOTAL | 523.29 | ||
| FUND TOTAL | 5,924.49 | ||||