Apportionment Detail
A31 Irvine City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
A31 Irvine City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 159,252.97 | |
| A31 | .01 | SUBTOTAL | 159,252.97 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 93,943.74 | |
| A31 | .02 | SUBTOTAL | 93,943.74 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 27,679.20 | |
| A31 | .04 | COLLECTION CHARGES | -69.20 | ||
| A31 | .04 | SUBTOTAL | 27,610.00 | ||
| FUND TOTAL | 280,806.71 | ||||