ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.1    Payment Date 11/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 1,177,739.03
A32 .01SUBTOTAL 1,177,739.03
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 788,765.75
A32 .07 REFUNDS -1,805.69
A32 .07SUBTOTAL 786,960.06
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 778,033.71
A32 .08SUBTOTAL 778,033.71
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 640,681.65
A32 .09SUBTOTAL 640,681.65
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 1,198,036.17
A32 .10SUBTOTAL 1,198,036.17
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 1,963,130.20
A32 .11SUBTOTAL 1,963,130.20
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 679,662.16
A32 .12SUBTOTAL 679,662.16
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 363,475.67
A32 .14 REFUNDS -1,043.78
A32 .14SUBTOTAL 362,431.89
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 207,631.76
A32 .15SUBTOTAL 207,631.76
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 345,715.91
A32 .17SUBTOTAL 345,715.91
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 760,545.42
A32 .18SUBTOTAL 760,545.42
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 572,284.09
A32 .19SUBTOTAL 572,284.09
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 201,763.48
A32 .20SUBTOTAL 201,763.48
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 251,986.27
A32 .21SUBTOTAL 251,986.27
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 536,071.71
A32 .22SUBTOTAL 536,071.71
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 203,476.73
A32 .23SUBTOTAL 203,476.73
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 603,625.83
A32 .24SUBTOTAL 603,625.83
 
A32 .26IRVINE CFD NO. 2013-3 AREA #13 COLLECTIONS 313,867.92
A32 .26SUBTOTAL 313,867.92
 
 FUND TOTAL11,583,643.99
   5/5/2024
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