Apportionment Detail
A31 Irvine City
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
A31 Irvine City
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 159,507.92 | |
| A31 | .01 | SUBTOTAL | 159,507.92 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 94,094.14 | |
| A31 | .02 | SUBTOTAL | 94,094.14 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 27,723.52 | |
| A31 | .04 | COLLECTION CHARGES | -69.31 | ||
| A31 | .04 | SUBTOTAL | 27,654.21 | ||
| FUND TOTAL | 281,256.27 | ||||