Apportionment Detail
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
C34 Irvine Ranch Water District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 38,684.29 | |
| C34 | .01 | COLLECTION CHARGES | -96.71 | ||
| C34 | .01 | SUBTOTAL | 38,587.58 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 19,125.83 | |
| C34 | .02 | COLLECTION CHARGES | -47.81 | ||
| C34 | .02 | SUBTOTAL | 19,078.02 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 28,333.61 | |
| C34 | .06 | COLLECTION CHARGES | -70.83 | ||
| C34 | .06 | SUBTOTAL | 28,262.78 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 73,846.03 | |
| C34 | .07 | COLLECTION CHARGES | -184.62 | ||
| C34 | .07 | SUBTOTAL | 73,661.41 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 3,543.54 | |
| C34 | .84 | COLLECTION CHARGES | -8.86 | ||
| C34 | .84 | SUBTOTAL | 3,534.68 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 24,236.64 | |
| C34 | .85 | COLLECTION CHARGES | -60.59 | ||
| C34 | .85 | SUBTOTAL | 24,176.05 | ||
| FUND TOTAL | 187,300.52 | ||||