Apportionment Detail
A31 Irvine City
SECURED PAID No.1 Payment Date 11/08/2022
A31 Irvine City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 2,820,074.89 | |
| A31 | .01 | REFUNDS | -22,623.22 | ||
| A31 | .01 | SUBTOTAL | 2,797,451.67 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 3,532,653.28 | |
| A31 | .02 | REFUNDS | -28,339.68 | ||
| A31 | .02 | SUBTOTAL | 3,504,313.60 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 448,907.39 | |
| A31 | .04 | REFUNDS | -3,601.23 | ||
| A31 | .04 | COLLECTION CHARGES | -1,113.27 | ||
| A31 | .04 | SUBTOTAL | 444,192.89 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 1,373,964.46 | |
| A31 | .71 | REFUNDS | -751.14 | ||
| A31 | .71 | SUBTOTAL | 1,373,213.32 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 180,293.92 | |
| A31 | .80 | SUBTOTAL | 180,293.92 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 120,297.01 | |
| A31 | .84 | REFUNDS | -1,190.12 | ||
| A31 | .84 | SUBTOTAL | 119,106.89 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 1,014,181.14 | |
| A31 | .85 | REFUNDS | -4,627.33 | ||
| A31 | .85 | SUBTOTAL | 1,009,553.81 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 1,244,663.85 | |
| A31 | .89 | SUBTOTAL | 1,244,663.85 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 834,872.82 | |
| A31 | .92 | SUBTOTAL | 834,872.82 | ||
| A31 | .93 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 1,097,637.80 | |
| A31 | .93 | SUBTOTAL | 1,097,637.80 | ||
| FUND TOTAL | 12,605,300.57 | ||||