Apportionment Detail
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 39,327.74 | |
| C34 | .01 | COLLECTION CHARGES | -98.32 | ||
| C34 | .01 | SUBTOTAL | 39,229.42 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 19,443.97 | |
| C34 | .02 | COLLECTION CHARGES | -48.61 | ||
| C34 | .02 | SUBTOTAL | 19,395.36 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 28,804.88 | |
| C34 | .06 | COLLECTION CHARGES | -72.01 | ||
| C34 | .06 | SUBTOTAL | 28,732.87 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 75,074.34 | |
| C34 | .07 | COLLECTION CHARGES | -187.69 | ||
| C34 | .07 | SUBTOTAL | 74,886.65 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 3,602.47 | |
| C34 | .84 | COLLECTION CHARGES | -9.01 | ||
| C34 | .84 | SUBTOTAL | 3,593.46 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 24,639.78 | |
| C34 | .85 | COLLECTION CHARGES | -61.60 | ||
| C34 | .85 | SUBTOTAL | 24,578.18 | ||
| FUND TOTAL | 190,415.94 | ||||