Apportionment Detail
A31 Irvine City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A31 Irvine City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 156,647.41 | |
| A31 | .01 | SUBTOTAL | 156,647.41 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 92,406.71 | |
| A31 | .02 | SUBTOTAL | 92,406.71 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 27,226.34 | |
| A31 | .04 | COLLECTION CHARGES | -68.07 | ||
| A31 | .04 | SUBTOTAL | 27,158.27 | ||
| FUND TOTAL | 276,212.39 | ||||