Apportionment Detail
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 39,390.70 | |
| C34 | .01 | COLLECTION CHARGES | -98.48 | ||
| C34 | .01 | SUBTOTAL | 39,292.22 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 19,475.09 | |
| C34 | .02 | COLLECTION CHARGES | -48.69 | ||
| C34 | .02 | SUBTOTAL | 19,426.40 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 28,851.00 | |
| C34 | .06 | COLLECTION CHARGES | -72.13 | ||
| C34 | .06 | SUBTOTAL | 28,778.87 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 75,194.52 | |
| C34 | .07 | COLLECTION CHARGES | -187.99 | ||
| C34 | .07 | SUBTOTAL | 75,006.53 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 3,608.25 | |
| C34 | .84 | COLLECTION CHARGES | -9.02 | ||
| C34 | .84 | SUBTOTAL | 3,599.23 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 24,679.22 | |
| C34 | .85 | COLLECTION CHARGES | -61.70 | ||
| C34 | .85 | SUBTOTAL | 24,617.52 | ||
| FUND TOTAL | 190,720.77 | ||||