Apportionment Detail
A31 Irvine City
SECURED PAID No.2 Payment Date 11/28/2023
A31 Irvine City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 2,155,509.57 | |
| A31 | .01 | REFUNDS | -4,407.73 | ||
| A31 | .01 | SUBTOTAL | 2,151,101.84 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 2,725,953.05 | |
| A31 | .02 | REFUNDS | -5,574.20 | ||
| A31 | .02 | SUBTOTAL | 2,720,378.85 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 343,128.38 | |
| A31 | .04 | REFUNDS | -701.65 | ||
| A31 | .04 | COLLECTION CHARGES | -856.07 | ||
| A31 | .04 | SUBTOTAL | 341,570.66 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 929,745.03 | |
| A31 | .71 | REFUNDS | -0.40 | ||
| A31 | .71 | SUBTOTAL | 929,744.63 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 119,356.53 | |
| A31 | .80 | SUBTOTAL | 119,356.53 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 72,832.26 | |
| A31 | .84 | SUBTOTAL | 72,832.26 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 472,523.06 | |
| A31 | .85 | SUBTOTAL | 472,523.06 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 789,739.12 | |
| A31 | .89 | SUBTOTAL | 789,739.12 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 665,383.72 | |
| A31 | .92 | SUBTOTAL | 665,383.72 | ||
| FUND TOTAL | 8,262,630.67 | ||||