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 11/08/2022
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 1,511,111.29
A32 .01SUBTOTAL 1,511,111.29
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 958,793.00
A32 .07SUBTOTAL 958,793.00
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 884,273.06
A32 .08 REFUNDS -3.70
A32 .08SUBTOTAL 884,269.36
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 717,703.06
A32 .09SUBTOTAL 717,703.06
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 1,376,840.40
A32 .10 REFUNDS -6,893.60
A32 .10SUBTOTAL 1,369,946.80
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 2,456,275.32
A32 .11 REFUNDS -21,814.00
A32 .11SUBTOTAL 2,434,461.32
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 890,439.61
A32 .12SUBTOTAL 890,439.61
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 405,650.01
A32 .14SUBTOTAL 405,650.01
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 282,380.88
A32 .15SUBTOTAL 282,380.88
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 424,625.86
A32 .17SUBTOTAL 424,625.86
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 776,712.92
A32 .18 REFUNDS -6.56
A32 .18SUBTOTAL 776,706.36
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 609,363.28
A32 .19SUBTOTAL 609,363.28
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 232,653.02
A32 .20SUBTOTAL 232,653.02
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 212,322.98
A32 .21SUBTOTAL 212,322.98
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 186,307.01
A32 .23SUBTOTAL 186,307.01
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 687,016.07
A32 .24SUBTOTAL 687,016.07
 
 FUND TOTAL12,583,749.91
   5/6/2024
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